金煤科技
(600844)
| 流通市值：27.48亿 | | | 总市值：33.95亿 |
| 流通股本：8.23亿 | | | 总股本：10.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 687,593,312.78 | 473,441,407.02 | 237,740,080.32 | 769,917,941.35 |
| 营业收入 | 687,593,312.78 | 473,441,407.02 | 237,740,080.32 | 769,917,941.35 |
| 二、营业总成本 | 793,029,223.06 | 558,285,414.21 | 284,334,352.81 | 1,092,513,532.61 |
| 营业成本 | 691,539,412.87 | 489,607,756.97 | 248,820,462.04 | 940,786,359.89 |
| 税金及附加 | 12,869,169.84 | 8,649,290.81 | 3,633,017.09 | 16,614,923.63 |
| 销售费用 | 1,171,382.42 | 783,639.86 | 330,319.74 | 2,325,168.37 |
| 管理费用 | 70,492,161.6 | 48,031,925.11 | 25,813,485.1 | 107,292,304.03 |
| 研发费用 | 242,721.08 | 242,721.08 | 242,721.08 | 2,161,610.54 |
| 财务费用 | 16,714,375.25 | 10,970,080.38 | 5,494,347.76 | 23,333,166.15 |
| 其中:利息费用 | 15,881,496.62 | 10,384,304.01 | 5,276,058.81 | 22,682,365.05 |
| 其中:利息收入 | 8,060.57 | 6,093.33 | 3,334.35 | 66,824.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -998,606 | -725,328.17 | -362,874.12 | 3,178,979.74 |
| 资产处置收益 | 173,424.41 | 173,424.41 | 143,600 | 177,993.72 |
| 资产减值损失(新) | -4,820,036.66 | -3,742,882.7 | - | -13,249,708.63 |
| 信用减值损失(新) | 2,992,741.75 | 810,766.24 | 436,594.5 | -6,185,113.18 |
| 其他收益 | 2,621,522.27 | 1,789,266.63 | 849,272.25 | 3,041,065.11 |
| 四、营业利润 | -105,466,864.51 | -86,538,760.78 | -45,527,679.86 | -335,632,374.5 |
| 加:营业外收入 | 74,202.37 | 72,202.34 | 21,897.74 | 1,812,586.51 |
| 减:营业外支出 | 5,045,463.03 | 4,946,100.43 | 591,610.74 | 26,737,601.14 |
| 五、利润总额 | -110,438,125.17 | -91,412,658.87 | -46,097,392.86 | -360,557,389.13 |
| 减:所得税费用 | 302,315.45 | 261,070.06 | 201,282.49 | 33,040,366.15 |
| 六、净利润 | -110,740,440.62 | -91,673,728.93 | -46,298,675.35 | -393,597,755.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -110,740,440.62 | -91,673,728.93 | -46,298,675.35 | -393,597,755.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,802,442.98 | -72,807,436.73 | -36,621,153.52 | -307,512,504.66 |
| 少数股东损益 | -21,937,997.64 | -18,866,292.2 | -9,677,521.83 | -86,085,250.62 |
| 扣除非经常损益后的净利润 | -90,539,155.62 | -73,958,863.94 | -36,892,487.54 | -304,194,685.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | -0.04 | -0.3 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.04 | -0.3 |
| 八、其他综合收益 | -513,005.22 | 246,863.57 | 255,453.16 | -4,515,079.7 |
| 归属于母公司股东的其他综合收益 | -513,005.22 | 246,863.57 | 255,453.16 | -3,647,084 |
| 九、综合收益总额 | -111,253,445.84 | -91,426,865.36 | -46,043,222.19 | -398,112,834.98 |
| 归属于母公司股东的综合收益总额 | -89,315,448.2 | -72,560,573.16 | -36,365,700.36 | -311,159,588.66 |
| 归属于少数股东的综合收益总额 | -21,937,997.64 | -18,866,292.2 | -9,677,521.83 | -86,953,246.32 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |