陕西煤业
(601225)
| 流通市值：1976.81亿 | | | 总市值：1976.81亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 77,982,698,531.11 | 40,162,176,900.55 | 184,144,845,071.05 | 125,427,200,830.63 |
| 营业收入 | 77,982,698,531.11 | 40,162,176,900.55 | 184,144,845,071.05 | 125,427,200,830.63 |
| 二、营业总成本 | 64,193,538,562.47 | 32,683,803,042.95 | 143,080,606,334.28 | 95,381,770,685.11 |
| 营业成本 | 56,070,959,895.93 | 28,562,413,495.52 | 123,950,818,253.62 | 81,826,269,530.24 |
| 税金及附加 | 4,497,710,860.83 | 2,390,312,844.78 | 10,270,031,738.1 | 7,414,480,781.34 |
| 销售费用 | 396,066,937.32 | 184,512,896.75 | 916,852,276.14 | 608,036,489.24 |
| 管理费用 | 3,114,583,370.89 | 1,488,846,050.06 | 6,949,842,206.81 | 5,614,421,078.26 |
| 研发费用 | 54,013,031.08 | 22,205,878.04 | 645,349,956.19 | 93,865,606.33 |
| 财务费用 | 60,204,466.42 | 35,511,877.8 | 347,711,903.42 | -175,302,800.3 |
| 其中:利息费用 | 218,084,003.34 | 109,283,249.28 | 860,303,301.9 | 113,752,402.81 |
| 其中:利息收入 | 162,435,030.12 | 75,754,969.75 | 521,068,991.8 | 307,430,607.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 447,459,773.03 | 292,301,760.77 | -252,582,046.39 | -453,034,180.66 |
| 加:投资收益 | 1,267,613,609.56 | 740,047,050.02 | 3,549,626,714.95 | 1,760,244,774.84 |
| 资产处置收益 | 515,246.97 | 559,077.25 | -778,499.65 | 22,979,135.4 |
| 资产减值损失(新) | -49,491,404.34 | -51,336,940.99 | -172,107,699.51 | -45,858,244.82 |
| 信用减值损失(新) | 14,027,961.47 | 801,030.86 | -227,795,664.76 | 13,037,135.38 |
| 其他收益 | 25,429,039.86 | 13,896,250.4 | 211,163,394.21 | 68,032,309.27 |
| 四、营业利润 | 15,494,714,195.19 | 8,474,642,085.91 | 44,171,764,935.62 | 31,410,831,074.93 |
| 加:营业外收入 | 33,902,710.07 | 14,584,254.41 | 178,076,452.27 | 56,231,634.46 |
| 减:营业外支出 | 61,567,708.31 | 13,217,647.18 | 514,228,064.02 | 59,296,373.37 |
| 五、利润总额 | 15,467,049,196.95 | 8,476,008,693.14 | 43,835,613,323.87 | 31,407,766,336.02 |
| 减:所得税费用 | 2,960,419,705.59 | 1,160,663,676.83 | 7,278,359,234.36 | 5,036,435,974.03 |
| 六、净利润 | 12,506,629,491.36 | 7,315,345,016.31 | 36,557,254,089.51 | 26,371,330,361.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,506,629,491.36 | 7,315,345,016.31 | 36,557,254,089.51 | 26,371,330,361.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,638,458,049.06 | 4,804,771,581.95 | 22,359,786,564.16 | 15,943,156,811.1 |
| 少数股东损益 | 4,868,171,442.3 | 2,510,573,434.36 | 14,197,467,525.35 | 10,428,173,550.89 |
| 扣除非经常损益后的净利润 | 7,222,866,849.06 | 4,552,014,181.95 | 21,162,409,564.16 | 16,348,540,611.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.5 | 2.31 | 1.64 |
| (二)稀释每股收益 | 0.79 | 0.5 | 2.31 | 1.64 |
| 八、其他综合收益 | - | - | 229,924,009.83 | -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 |
| 九、综合收益总额 | 12,506,629,491.36 | 7,315,345,016.31 | 36,787,178,099.34 | 26,371,230,653.05 |
| 归属于母公司股东的综合收益总额 | 7,638,458,049.06 | 4,804,771,581.95 | 22,579,684,033.28 | 15,943,057,102.16 |
| 归属于少数股东的综合收益总额 | 4,868,171,442.3 | 2,510,573,434.36 | 14,207,494,066.06 | 10,428,173,550.89 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |