陕西煤业
(601225)
| 流通市值：2614.74亿 | | | 总市值：2614.74亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,766,308,786.34 | 78,894,514,047.07 | 38,953,072,382.69 | 158,178,519,718.2 |
| 营业收入 | 122,766,308,786.34 | 78,894,514,047.07 | 38,953,072,382.69 | 158,178,519,718.2 |
| 二、营业总成本 | 93,540,993,395.09 | 61,611,073,140.97 | 31,200,252,446.6 | 129,846,343,453.46 |
| 营业成本 | 79,494,411,663.81 | 52,575,822,004.99 | 26,829,598,593.84 | 112,213,870,403.92 |
| 税金及附加 | 8,468,792,568.72 | 5,447,720,478.62 | 2,510,980,482.79 | 9,448,254,663.08 |
| 销售费用 | 700,811,900.15 | 412,186,352.33 | 227,151,256.1 | 882,386,768.13 |
| 管理费用 | 4,597,364,723.94 | 3,039,771,797.17 | 1,557,514,803.41 | 6,629,697,301.12 |
| 研发费用 | 125,503,346.61 | 52,557,261.09 | 17,708,069.54 | 502,101,573.5 |
| 财务费用 | 154,109,191.86 | 83,015,246.77 | 57,299,240.92 | 170,032,743.71 |
| 其中:利息费用 | 407,860,582.78 | 261,174,665.04 | 138,537,047.09 | 482,863,640.23 |
| 其中:利息收入 | 265,678,124.37 | 168,373,604.95 | 72,891,005.82 | 319,457,859.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,405,153.14 | -17,503,610.47 | 59,185,215.08 | 528,249,310.39 |
| 加:投资收益 | 4,294,654,407.59 | 3,647,346,549.76 | 526,802,043.53 | 3,897,309,932.81 |
| 资产处置收益 | 4,437,840.37 | -653,423.26 | -601,893.24 | 211,910,526.76 |
| 资产减值损失(新) | -713,328,609.83 | -16,280,247.72 | -3,138,088.57 | -298,756,236.08 |
| 信用减值损失(新) | -185,855,642.7 | -17,059,921.64 | -35,493,031 | -201,389,263.4 |
| 其他收益 | 60,997,898.81 | 34,729,005.82 | 20,365,928.79 | 93,589,957.92 |
| 四、营业利润 | 32,630,816,132.35 | 20,914,019,258.59 | 8,319,940,110.68 | 32,563,090,493.14 |
| 加:营业外收入 | 58,079,482.56 | 30,342,104.61 | 14,797,353.97 | 91,438,668.91 |
| 减:营业外支出 | 219,450,262.87 | 122,277,811.89 | 76,339,258.95 | 317,214,223.33 |
| 五、利润总额 | 32,469,445,352.04 | 20,822,083,551.31 | 8,258,398,205.7 | 32,337,314,938.72 |
| 减:所得税费用 | 5,438,550,559.96 | 3,516,736,052.43 | 1,258,256,095.34 | 5,728,227,492.38 |
| 六、净利润 | 27,030,894,792.08 | 17,305,347,498.88 | 7,000,142,110.36 | 26,609,087,446.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,030,894,792.08 | 17,305,347,498.88 | 7,000,142,110.36 | 26,609,087,446.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,065,044,169.32 | 11,272,422,101.47 | 4,209,991,046.33 | 16,764,763,168.36 |
| 少数股东损益 | 9,965,850,622.76 | 6,032,925,397.41 | 2,790,151,064.03 | 9,844,324,277.98 |
| 扣除非经常损益后的净利润 | 15,514,307,369.32 | 9,736,398,201.47 | 4,212,077,146.33 | 15,345,253,368.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.76 | 1.16 | 0.43 | 1.73 |
| (二)稀释每股收益 | 1.76 | 1.16 | 0.43 | 1.73 |
| 八、其他综合收益 | 665,780.33 | 665,780.33 | - | -76,200,245.7 |
| 归属于母公司股东的其他综合收益 | 665,780.33 | 665,780.33 | - | -66,496,673.47 |
| 九、综合收益总额 | 27,031,560,572.41 | 17,306,013,279.21 | 7,000,142,110.36 | 26,532,887,200.64 |
| 归属于母公司股东的综合收益总额 | 17,065,709,949.65 | 11,273,087,881.8 | 4,209,991,046.33 | 16,698,266,494.89 |
| 归属于少数股东的综合收益总额 | 9,965,850,622.76 | 6,032,925,397.41 | 2,790,151,064.03 | 9,834,620,705.75 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |