陕西煤业
(601225)
| 流通市值：2283.17亿 | | | 总市值：2283.17亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,083,109,267.01 | 77,982,698,531.11 | 40,162,176,900.55 | 184,144,845,071.05 |
| 营业收入 | 118,083,109,267.01 | 77,982,698,531.11 | 40,162,176,900.55 | 184,144,845,071.05 |
| 二、营业总成本 | 97,030,637,580.42 | 64,193,538,562.47 | 32,683,803,042.95 | 143,080,606,334.28 |
| 营业成本 | 84,798,016,888.56 | 56,070,959,895.93 | 28,562,413,495.52 | 123,950,818,253.62 |
| 税金及附加 | 6,738,806,558.48 | 4,497,710,860.83 | 2,390,312,844.78 | 10,270,031,738.1 |
| 销售费用 | 587,371,183.99 | 396,066,937.32 | 184,512,896.75 | 916,852,276.14 |
| 管理费用 | 4,663,026,601.98 | 3,114,583,370.89 | 1,488,846,050.06 | 6,949,842,206.81 |
| 研发费用 | 105,612,897.01 | 54,013,031.08 | 22,205,878.04 | 645,349,956.19 |
| 财务费用 | 137,803,450.4 | 60,204,466.42 | 35,511,877.8 | 347,711,903.42 |
| 其中:利息费用 | 348,903,787.9 | 218,084,003.34 | 109,283,249.28 | 860,303,301.9 |
| 其中:利息收入 | 217,595,507.62 | 162,435,030.12 | 75,754,969.75 | 521,068,991.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 537,930,418.67 | 447,459,773.03 | 292,301,760.77 | -252,582,046.39 |
| 加:投资收益 | 3,061,794,265.17 | 1,267,613,609.56 | 740,047,050.02 | 3,549,626,714.95 |
| 资产处置收益 | -465,965.75 | 515,246.97 | 559,077.25 | -778,499.65 |
| 资产减值损失(新) | -21,078,499.68 | -49,491,404.34 | -51,336,940.99 | -172,107,699.51 |
| 信用减值损失(新) | 5,822,565.59 | 14,027,961.47 | 801,030.86 | -227,795,664.76 |
| 其他收益 | 36,929,241.64 | 25,429,039.86 | 13,896,250.4 | 211,163,394.21 |
| 四、营业利润 | 24,673,403,712.23 | 15,494,714,195.19 | 8,474,642,085.91 | 44,171,764,935.62 |
| 加:营业外收入 | 49,687,281.35 | 33,902,710.07 | 14,584,254.41 | 178,076,452.27 |
| 减:营业外支出 | 210,662,143.3 | 61,567,708.31 | 13,217,647.18 | 514,228,064.02 |
| 五、利润总额 | 24,512,428,850.28 | 15,467,049,196.95 | 8,476,008,693.14 | 43,835,613,323.87 |
| 减:所得税费用 | 4,580,903,560.47 | 2,960,419,705.59 | 1,160,663,676.83 | 7,278,359,234.36 |
| 六、净利润 | 19,931,525,289.81 | 12,506,629,491.36 | 7,315,345,016.31 | 36,557,254,089.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,931,525,289.81 | 12,506,629,491.36 | 7,315,345,016.31 | 36,557,254,089.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,713,003,978.99 | 7,638,458,049.06 | 4,804,771,581.95 | 22,359,786,564.16 |
| 少数股东损益 | 7,218,521,310.82 | 4,868,171,442.3 | 2,510,573,434.36 | 14,197,467,525.35 |
| 扣除非经常损益后的净利润 | 11,493,531,078.99 | 7,222,866,849.06 | 4,552,014,181.95 | 21,162,409,564.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.79 | 0.5 | 2.31 |
| (二)稀释每股收益 | 1.31 | 0.79 | 0.5 | 2.31 |
| 八、其他综合收益 | - | - | - | 229,924,009.83 |
| 归属于母公司股东的其他综合收益 | - | - | - | 219,897,469.12 |
| 九、综合收益总额 | 19,931,525,289.81 | 12,506,629,491.36 | 7,315,345,016.31 | 36,787,178,099.34 |
| 归属于母公司股东的综合收益总额 | 12,713,003,978.99 | 7,638,458,049.06 | 4,804,771,581.95 | 22,579,684,033.28 |
| 归属于少数股东的综合收益总额 | 7,218,521,310.82 | 4,868,171,442.3 | 2,510,573,434.36 | 14,207,494,066.06 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |