平煤股份
(601666)
| 流通市值：214.09亿 | | | 总市值：214.09亿 |
| 流通股本：24.69亿 | | | 总股本：24.69亿 |
| 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 | 14,815,890,627.99 | 10,120,106,071.78 | 5,400,175,246.55 | 30,281,294,080.68 |
| 营业收入 | 14,815,890,627.99 | 10,120,106,071.78 | 5,400,175,246.55 | 30,281,294,080.68 |
| 二、营业总成本 | 14,466,839,738.88 | 9,848,425,514.99 | 5,173,743,319.7 | 26,949,747,460.19 |
| 营业成本 | 11,998,825,431.57 | 8,255,660,946.26 | 4,433,297,665.83 | 22,397,311,466.25 |
| 税金及附加 | 552,454,926.28 | 353,840,458.79 | 178,522,686.02 | 1,018,012,180.86 |
| 销售费用 | 150,942,462.83 | 101,111,424.95 | 49,773,223.83 | 231,535,107.44 |
| 管理费用 | 525,827,454.7 | 358,708,238.25 | 152,933,852.15 | 1,014,464,287.59 |
| 研发费用 | 453,762,356.58 | 227,580,534.28 | 71,574,737.62 | 1,005,476,378.57 |
| 财务费用 | 785,027,106.92 | 551,523,912.46 | 287,641,154.25 | 1,282,948,039.48 |
| 其中:利息费用 | 820,111,816.72 | 557,653,192.34 | 289,390,436.48 | 1,364,803,067.09 |
| 其中:利息收入 | 102,271,329.02 | 57,876,734.04 | 33,514,091.85 | 159,806,842.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 86,802,200.56 | 57,413,231.95 | 28,429,044.99 | 103,756,055.97 |
| 资产处置收益 | 26,963,827.96 | 10,169,460.96 | 31,078.43 | 55,086,839.77 |
| 资产减值损失(新) | - | - | - | -2,347,048.22 |
| 信用减值损失(新) | 49,179,529.31 | 49,179,529.31 | - | 621,861.23 |
| 其他收益 | 23,672,315.14 | 20,416,646.5 | 5,674,544.31 | 43,638,776.99 |
| 四、营业利润 | 535,668,762.08 | 408,859,425.51 | 260,566,594.58 | 3,532,303,106.23 |
| 加:营业外收入 | 15,148,670.13 | 8,785,628.83 | 6,118,866.32 | 10,796,946.81 |
| 减:营业外支出 | 109,127,621.08 | 59,718,645.42 | 34,518,605.91 | 84,659,651.93 |
| 五、利润总额 | 441,689,811.13 | 357,926,408.92 | 232,166,854.99 | 3,458,440,401.11 |
| 减:所得税费用 | 146,357,365.69 | 139,823,281.59 | 91,966,539.61 | 903,321,773.63 |
| 六、净利润 | 295,332,445.44 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 295,332,445.44 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 279,666,354.34 | 257,858,909.32 | 151,761,063.29 | 2,349,559,452.79 |
| 少数股东损益 | 15,666,091.1 | -39,755,781.99 | -11,560,747.91 | 205,559,174.69 |
| 扣除非经常损益后的净利润 | 337,150,524.23 | 282,910,083.75 | 176,434,410.67 | 2,340,284,890.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.06 | 0.96 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.06 | 0.91 |
| 九、综合收益总额 | 295,332,445.44 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 |
| 归属于母公司股东的综合收益总额 | 279,666,354.34 | 257,858,909.32 | 151,761,063.29 | 2,349,559,452.79 |
| 归属于少数股东的综合收益总额 | 15,666,091.1 | -39,755,781.99 | -11,560,747.91 | 205,559,174.69 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |