晋控煤业
(601001)
| 流通市值：186.28亿 | | | 总市值：186.28亿 |
| 流通股本：16.74亿 | | | 总股本：16.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 | 7,378,776,127.52 |
| 营业收入 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 | 7,378,776,127.52 |
| 二、营业总成本 | 1,829,328,519.2 | 10,194,818,114.9 | 7,701,937,032.78 | 5,067,688,513.69 |
| 营业成本 | 1,488,804,453.63 | 7,622,909,708.97 | 6,065,642,351.87 | 4,060,026,034.5 |
| 税金及附加 | 223,149,467.36 | 1,456,639,473.1 | 1,066,516,807.19 | 695,277,221.14 |
| 销售费用 | 33,036,594.68 | 125,857,804.33 | 78,235,847.23 | 48,835,505.78 |
| 管理费用 | 90,438,426.97 | 563,428,257.31 | 369,884,868.89 | 238,916,336.29 |
| 研发费用 | 4,094.47 | 321,505,774.99 | 74,287,363.07 | - |
| 财务费用 | -6,104,517.91 | 104,477,096.2 | 47,369,794.53 | 24,633,415.98 |
| 其中:利息费用 | 22,023,170.74 | 271,635,706.21 | 175,278,579.37 | 112,555,264.31 |
| 其中:利息收入 | 28,338,947.76 | 169,043,868.4 | 129,833,808.88 | 89,828,760.04 |
| 加:投资收益 | 162,142,338.18 | 356,721,397.8 | 337,071,671.15 | 238,837,823.39 |
| 资产处置收益 | 4,695,107.28 | 24,980,253.03 | 24,980,253.03 | 24,980,253.03 |
| 资产减值损失(新) | - | -10,139,688.99 | - | - |
| 信用减值损失(新) | 42,919,953.43 | 95,076,495.46 | 24,945,402.75 | 24,945,402.75 |
| 其他收益 | 1,883,540.78 | 13,196,845.86 | 10,614,093.74 | 9,966,626.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 806,504,090.21 | 5,317,561,384.47 | 3,929,301,390.52 | 2,609,817,719.28 |
| 加:营业外收入 | 582,381.83 | 2,179,816.78 | 1,343,244.02 | 734,925 |
| 减:营业外支出 | 1,459,954.07 | 35,855,969.65 | 11,232,944.97 | 9,291,838.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 805,626,517.97 | 5,283,885,231.6 | 3,919,411,689.57 | 2,601,260,806.03 |
| 减:所得税费用 | 162,729,522.82 | 1,370,420,056.95 | 943,362,721.34 | 619,653,012.28 |
| 六、净利润 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 | 1,981,607,793.75 |
| 持续经营净利润 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 | 1,981,607,793.75 |
| 归属于母公司股东的净利润 | 512,234,038.91 | 2,808,059,608.87 | 2,150,943,335.81 | 1,436,473,467.59 |
| 少数股东损益 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 | 545,134,326.16 |
| (一)基本每股收益 | 0.31 | 1.68 | 1.29 | 0.86 |
| (二)稀释每股收益 | 0.3 | 1.68 | 1.29 | 0.86 |
| 八、其他综合收益 | - | -102,437,102.82 | - | - |
| 归属于母公司股东的其他综合收益 | - | -102,437,102.82 | - | - |
| 九、综合收益总额 | 642,896,995.15 | 3,811,028,071.83 | 2,976,048,968.23 | 1,981,607,793.75 |
| 归属于母公司股东的综合收益总额 | 512,234,038.91 | 2,705,622,506.05 | 2,150,943,335.81 | 1,436,473,467.59 |
| 归属于少数股东的综合收益总额 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 | 545,134,326.16 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |