陕西煤业
(601225)
| 流通市值：2108.66亿 | | | 总市值：2108.66亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,427,200,830.63 | 84,736,723,233.53 | 40,449,254,076.08 | 170,872,490,679.69 |
| 营业收入 | 125,427,200,830.63 | 84,736,723,233.53 | 40,449,254,076.08 | 170,872,490,679.69 |
| 二、营业总成本 | 95,381,770,685.11 | 63,906,537,494.21 | 30,646,415,431.32 | 126,294,808,375.42 |
| 营业成本 | 81,826,269,530.24 | 54,860,046,113.35 | 26,197,042,965.13 | 106,188,077,125.61 |
| 税金及附加 | 7,414,480,781.34 | 5,075,956,622.35 | 2,447,931,726.14 | 11,105,810,725.42 |
| 销售费用 | 608,036,489.24 | 378,253,157.65 | 202,972,345.54 | 840,596,036.26 |
| 管理费用 | 5,614,421,078.26 | 3,647,635,928.3 | 1,829,635,440.04 | 7,842,902,620.4 |
| 研发费用 | 93,865,606.33 | 61,207,110.83 | 13,885,444.26 | 734,176,656.32 |
| 财务费用 | -175,302,800.3 | -116,561,438.27 | -45,052,489.79 | -416,754,788.59 |
| 其中:利息费用 | 113,752,402.81 | 80,565,207.94 | 40,402,546.6 | 322,811,672.86 |
| 其中:利息收入 | 307,430,607.65 | 210,260,196.24 | 88,222,519.69 | 744,106,652.79 |
| 加:公允价值变动收益 | -453,034,180.66 | -641,301,482.54 | -917,397,210.9 | -4,601,423,099.24 |
| 加:投资收益 | 1,760,244,774.84 | 931,731,602.17 | 389,704,972.38 | 2,470,013,020.43 |
| 资产处置收益 | 22,979,135.4 | 6,775,265.04 | -6,564,685.21 | 4,129,786.6 |
| 资产减值损失(新) | -45,858,244.82 | -35,507,382.15 | -52,930.13 | -126,157,589.44 |
| 信用减值损失(新) | 13,037,135.38 | 12,259,611.82 | -1,341,492.02 | 7,356,802.71 |
| 其他收益 | 68,032,309.27 | 23,256,136.7 | 13,097,087.33 | 176,408,417.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,410,831,074.93 | 21,127,399,490.36 | 9,280,284,386.21 | 42,508,009,643.17 |
| 加:营业外收入 | 56,231,634.46 | 39,611,529.73 | 19,860,431.16 | 76,846,565.22 |
| 减:营业外支出 | 59,296,373.37 | 39,146,197.21 | 25,866,337.36 | 310,362,433.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,407,766,336.02 | 21,127,864,822.88 | 9,274,278,480.01 | 42,274,493,775.02 |
| 减:所得税费用 | 5,036,435,974.03 | 3,421,597,063.86 | 1,281,877,922.19 | 6,387,076,423.82 |
| 六、净利润 | 26,371,330,361.99 | 17,706,267,759.02 | 7,992,400,557.82 | 35,887,417,351.2 |
| 持续经营净利润 | 26,371,330,361.99 | 17,706,267,759.02 | 7,992,400,557.82 | 35,887,417,351.2 |
| 归属于母公司股东的净利润 | 15,943,156,811.1 | 10,555,902,883.68 | 4,651,893,054.18 | 21,239,015,394.53 |
| 少数股东损益 | 10,428,173,550.89 | 7,150,364,875.34 | 3,340,507,503.64 | 14,648,401,956.67 |
| (一)基本每股收益 | 1.64 | 1.09 | 0.48 | 2.19 |
| (二)稀释每股收益 | 1.64 | 1.09 | 0.48 | 2.19 |
| 八、其他综合收益 | -99,708.94 | -99,708.94 | - | -85,639,524.32 |
| 归属于母公司股东的其他综合收益 | -99,708.94 | -99,708.94 | - | -85,639,524.32 |
| 九、综合收益总额 | 26,371,230,653.05 | 17,706,168,050.08 | 7,992,400,557.82 | 35,801,777,826.88 |
| 归属于母公司股东的综合收益总额 | 15,943,057,102.16 | 10,555,803,174.74 | 4,651,893,054.18 | 21,153,375,870.21 |
| 归属于少数股东的综合收益总额 | 10,428,173,550.89 | 7,150,364,875.34 | 3,340,507,503.64 | 14,648,401,956.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |