开滦股份
(600997)
| 流通市值：107.97亿 | | | 总市值：107.97亿 |
| 流通股本：15.88亿 | | | 总股本：15.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,822,601,194.6 | 4,514,844,158.25 | 21,174,848,143.02 | 15,589,449,481.95 |
| 营业收入 | 8,822,601,194.6 | 4,514,844,158.25 | 21,174,848,143.02 | 15,589,449,481.95 |
| 二、营业总成本 | 8,384,305,960.26 | 4,412,307,581.23 | 20,544,479,713.88 | 15,070,679,603.71 |
| 营业成本 | 7,537,955,264.97 | 4,009,170,866.65 | 18,537,918,740.66 | 13,608,193,386.67 |
| 税金及附加 | 148,321,381.85 | 72,385,468.08 | 390,932,699 | 293,380,806.91 |
| 销售费用 | 80,592,110.52 | 41,631,465.33 | 218,520,045.09 | 159,859,977.93 |
| 管理费用 | 305,221,341.04 | 157,060,917.54 | 786,870,289.93 | 533,495,831.54 |
| 研发费用 | 237,106,973.44 | 97,675,348.4 | 474,092,965.56 | 374,264,081.91 |
| 财务费用 | 75,108,888.44 | 34,383,515.23 | 136,144,973.64 | 101,485,518.75 |
| 其中:利息费用 | 77,892,843.51 | 36,255,643.7 | 178,703,432.31 | 137,092,495.8 |
| 其中:利息收入 | 36,496,683.05 | 19,320,246.74 | 106,819,871.46 | 85,217,839.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,797,090.9 | -10,393,814.21 | 82,937,745.62 | 58,886,312.65 |
| 资产减值损失(新) | - | - | -34,049,295.44 | - |
| 信用减值损失(新) | -6,926,386.16 | -1,291,429.52 | 61,945,076.73 | 63,589,389.6 |
| 其他收益 | 10,176,200.44 | 7,524,140.06 | 34,499,315.99 | 19,299,913.22 |
| 四、营业利润 | 433,747,957.72 | 98,375,473.35 | 775,701,272.04 | 660,545,493.71 |
| 加:营业外收入 | 1,784,827.5 | 1,378,021.99 | 4,332,456.76 | 2,782,969.88 |
| 减:营业外支出 | 3,142,105.86 | 1,133,768.03 | 20,541,383.88 | 8,726,814.99 |
| 五、利润总额 | 432,390,679.36 | 98,619,727.31 | 759,492,344.92 | 654,601,648.6 |
| 减:所得税费用 | 62,740,558.31 | 40,062,530.01 | 284,431,973.28 | 299,820,248.15 |
| 六、净利润 | 369,650,121.05 | 58,557,197.3 | 475,060,371.64 | 354,781,400.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 369,650,121.05 | 58,557,197.3 | 475,060,371.64 | 354,781,400.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 360,709,461.98 | 67,272,600.25 | 815,729,915.78 | 647,917,838.9 |
| 少数股东损益 | 8,940,659.07 | -8,715,402.95 | -340,669,544.14 | -293,136,438.45 |
| 扣除非经常损益后的净利润 | 354,525,740.59 | 61,278,289.28 | 747,847,132.98 | 630,552,278.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.04 | 0.51 | 0.41 |
| (二)稀释每股收益 | 0.23 | 0.04 | 0.51 | 0.41 |
| 八、其他综合收益 | 26,129,742.25 | -1,730,163.77 | -45,425,104.99 | -25,276,711.31 |
| 归属于母公司股东的其他综合收益 | 14,421,781.98 | -955,696.85 | -25,436,090.03 | -13,912,585.21 |
| 九、综合收益总额 | 395,779,863.3 | 56,827,033.53 | 429,635,266.65 | 329,504,689.14 |
| 归属于母公司股东的综合收益总额 | 375,131,243.96 | 66,316,903.4 | 790,293,825.75 | 634,005,253.69 |
| 归属于少数股东的综合收益总额 | 20,648,619.34 | -9,489,869.87 | -360,658,559.1 | -304,500,564.55 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |