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晋控煤业

(601001)

  

流通市值:253.90亿  总市值:253.90亿
流通股本:16.74亿   总股本:16.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,965,266,196.012,424,191,669.7415,032,544,196.2111,233,627,002.63
  营业收入5,965,266,196.012,424,191,669.7415,032,544,196.2111,233,627,002.63
二、营业总成本4,540,431,968.751,829,328,519.210,194,818,114.97,701,937,032.78
  营业成本3,717,882,116.961,488,804,453.637,622,909,708.976,065,642,351.87
  税金及附加588,123,286.68223,149,467.361,456,639,473.11,066,516,807.19
  销售费用71,872,347.9733,036,594.68125,857,804.3378,235,847.23
  管理费用177,509,740.2590,438,426.97563,428,257.31369,884,868.89
  研发费用4,094.474,094.47321,505,774.9974,287,363.07
  财务费用-14,959,617.58-6,104,517.91104,477,096.247,369,794.53
  其中:利息费用39,074,403.8822,023,170.74271,635,706.21175,278,579.37
  其中:利息收入54,309,674.9828,338,947.76169,043,868.4129,833,808.88
三、其他经营收益
  加:投资收益113,920,991.67162,142,338.18356,721,397.8337,071,671.15
  资产处置收益4,695,107.284,695,107.2824,980,253.0324,980,253.03
  资产减值损失(新)---10,139,688.99-
  信用减值损失(新)17,510,896.2742,919,953.4395,076,495.4624,945,402.75
  其他收益9,766,343.821,883,540.7813,196,845.8610,614,093.74
四、营业利润1,570,727,566.3806,504,090.215,317,561,384.473,929,301,390.52
  加:营业外收入1,352,787.16582,381.832,179,816.781,343,244.02
  减:营业外支出4,564,632.151,459,954.0735,855,969.6511,232,944.97
五、利润总额1,567,515,721.31805,626,517.975,283,885,231.63,919,411,689.57
  减:所得税费用395,503,234.53162,729,522.821,370,420,056.95943,362,721.34
六、净利润1,172,012,486.78642,896,995.153,913,465,174.652,976,048,968.23
(一)按经营持续性分类
  持续经营净利润1,172,012,486.78642,896,995.153,913,465,174.652,976,048,968.23
(二)按所有权归属分类
  归属于母公司股东的净利润876,100,954.27512,234,038.912,808,059,608.872,150,943,335.81
  少数股东损益295,911,532.51130,662,956.241,105,405,565.78825,105,632.42
  扣除非经常损益后的净利润868,379,883.81507,584,529.082,809,291,605.372,139,263,800.95
七、每股收益
  (一)基本每股收益0.520.311.681.29
  (二)稀释每股收益0.520.31.681.29
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1,172,012,486.78642,896,995.153,811,028,071.832,976,048,968.23
  归属于母公司股东的综合收益总额876,100,954.27512,234,038.912,705,622,506.052,150,943,335.81
  归属于少数股东的综合收益总额295,911,532.51130,662,956.241,105,405,565.78825,105,632.42
公告日期2025-08-282025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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