陕西煤业
(601225)
| 流通市值：2023.35亿 | | | 总市值：2023.35亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 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 | 40,162,176,900.55 | 184,144,845,071.05 | 125,427,200,830.63 | 84,736,723,233.53 |
| 营业收入 | 40,162,176,900.55 | 184,144,845,071.05 | 125,427,200,830.63 | 84,736,723,233.53 |
| 二、营业总成本 | 32,683,803,042.95 | 143,080,606,334.28 | 95,381,770,685.11 | 63,906,537,494.21 |
| 营业成本 | 28,562,413,495.52 | 123,950,818,253.62 | 81,826,269,530.24 | 54,860,046,113.35 |
| 税金及附加 | 2,390,312,844.78 | 10,270,031,738.1 | 7,414,480,781.34 | 5,075,956,622.35 |
| 销售费用 | 184,512,896.75 | 916,852,276.14 | 608,036,489.24 | 378,253,157.65 |
| 管理费用 | 1,488,846,050.06 | 6,949,842,206.81 | 5,614,421,078.26 | 3,647,635,928.3 |
| 研发费用 | 22,205,878.04 | 645,349,956.19 | 93,865,606.33 | 61,207,110.83 |
| 财务费用 | 35,511,877.8 | 347,711,903.42 | -175,302,800.3 | -116,561,438.27 |
| 其中:利息费用 | 109,283,249.28 | 860,303,301.9 | 113,752,402.81 | 80,565,207.94 |
| 其中:利息收入 | 75,754,969.75 | 521,068,991.8 | 307,430,607.65 | 210,260,196.24 |
| 加:公允价值变动收益 | 292,301,760.77 | -252,582,046.39 | -453,034,180.66 | -641,301,482.54 |
| 加:投资收益 | 740,047,050.02 | 3,549,626,714.95 | 1,760,244,774.84 | 931,731,602.17 |
| 资产处置收益 | 559,077.25 | -778,499.65 | 22,979,135.4 | 6,775,265.04 |
| 资产减值损失(新) | -51,336,940.99 | -172,107,699.51 | -45,858,244.82 | -35,507,382.15 |
| 信用减值损失(新) | 801,030.86 | -227,795,664.76 | 13,037,135.38 | 12,259,611.82 |
| 其他收益 | 13,896,250.4 | 211,163,394.21 | 68,032,309.27 | 23,256,136.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,474,642,085.91 | 44,171,764,935.62 | 31,410,831,074.93 | 21,127,399,490.36 |
| 加:营业外收入 | 14,584,254.41 | 178,076,452.27 | 56,231,634.46 | 39,611,529.73 |
| 减:营业外支出 | 13,217,647.18 | 514,228,064.02 | 59,296,373.37 | 39,146,197.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,476,008,693.14 | 43,835,613,323.87 | 31,407,766,336.02 | 21,127,864,822.88 |
| 减:所得税费用 | 1,160,663,676.83 | 7,278,359,234.36 | 5,036,435,974.03 | 3,421,597,063.86 |
| 六、净利润 | 7,315,345,016.31 | 36,557,254,089.51 | 26,371,330,361.99 | 17,706,267,759.02 |
| 持续经营净利润 | 7,315,345,016.31 | 36,557,254,089.51 | 26,371,330,361.99 | 17,706,267,759.02 |
| 归属于母公司股东的净利润 | 4,804,771,581.95 | 22,359,786,564.16 | 15,943,156,811.1 | 10,555,902,883.68 |
| 少数股东损益 | 2,510,573,434.36 | 14,197,467,525.35 | 10,428,173,550.89 | 7,150,364,875.34 |
| (一)基本每股收益 | 0.5 | 2.31 | 1.64 | 1.09 |
| (二)稀释每股收益 | 0.5 | 2.31 | 1.64 | 1.09 |
| 八、其他综合收益 | - | 229,924,009.83 | -99,708.94 | -99,708.94 |
| 归属于母公司股东的其他综合收益 | - | 219,897,469.12 | -99,708.94 | -99,708.94 |
| 九、综合收益总额 | 7,315,345,016.31 | 36,787,178,099.34 | 26,371,230,653.05 | 17,706,168,050.08 |
| 归属于母公司股东的综合收益总额 | 4,804,771,581.95 | 22,579,684,033.28 | 15,943,057,102.16 | 10,555,803,174.74 |
| 归属于少数股东的综合收益总额 | 2,510,573,434.36 | 14,207,494,066.06 | 10,428,173,550.89 | 7,150,364,875.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |