平煤股份
(601666)
| 流通市值：194.83亿 | | | 总市值：194.83亿 |
| 流通股本：24.69亿 | | | 总股本：24.69亿 |
| 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 | 10,120,106,071.78 | 5,400,175,246.55 | 30,281,294,080.68 | 23,318,819,153.94 |
| 营业收入 | 10,120,106,071.78 | 5,400,175,246.55 | 30,281,294,080.68 | 23,318,819,153.94 |
| 二、营业总成本 | 9,848,425,514.99 | 5,173,743,319.7 | 26,949,747,460.19 | 20,411,916,240.67 |
| 营业成本 | 8,255,660,946.26 | 4,433,297,665.83 | 22,397,311,466.25 | 16,953,382,862.4 |
| 税金及附加 | 353,840,458.79 | 178,522,686.02 | 1,018,012,180.86 | 816,049,286.88 |
| 销售费用 | 101,111,424.95 | 49,773,223.83 | 231,535,107.44 | 156,586,838.35 |
| 管理费用 | 358,708,238.25 | 152,933,852.15 | 1,014,464,287.59 | 948,455,717.91 |
| 研发费用 | 227,580,534.28 | 71,574,737.62 | 1,005,476,378.57 | 592,117,932.14 |
| 财务费用 | 551,523,912.46 | 287,641,154.25 | 1,282,948,039.48 | 945,323,602.99 |
| 其中:利息费用 | 557,653,192.34 | 289,390,436.48 | 1,364,803,067.09 | 971,974,929.84 |
| 其中:利息收入 | 57,876,734.04 | 33,514,091.85 | 159,806,842.31 | 119,212,042.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 57,413,231.95 | 28,429,044.99 | 103,756,055.97 | 89,728,119.96 |
| 资产处置收益 | 10,169,460.96 | 31,078.43 | 55,086,839.77 | 47,872,733.24 |
| 资产减值损失(新) | - | - | -2,347,048.22 | - |
| 信用减值损失(新) | 49,179,529.31 | - | 621,861.23 | 33,150,428.01 |
| 其他收益 | 20,416,646.5 | 5,674,544.31 | 43,638,776.99 | 22,480,277.88 |
| 四、营业利润 | 408,859,425.51 | 260,566,594.58 | 3,532,303,106.23 | 3,100,134,472.36 |
| 加:营业外收入 | 8,785,628.83 | 6,118,866.32 | 10,796,946.81 | 4,757,306.56 |
| 减:营业外支出 | 59,718,645.42 | 34,518,605.91 | 84,659,651.93 | 64,025,244.61 |
| 五、利润总额 | 357,926,408.92 | 232,166,854.99 | 3,458,440,401.11 | 3,040,866,534.31 |
| 减:所得税费用 | 139,823,281.59 | 91,966,539.61 | 903,321,773.63 | 832,922,166.83 |
| 六、净利润 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,858,909.32 | 151,761,063.29 | 2,349,559,452.79 | 2,044,953,019.4 |
| 少数股东损益 | -39,755,781.99 | -11,560,747.91 | 205,559,174.69 | 162,991,348.08 |
| 扣除非经常损益后的净利润 | 282,910,083.75 | 176,434,410.67 | 2,340,284,890.17 | 2,047,787,972.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.96 | 0.84 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.91 | 0.8 |
| 九、综合收益总额 | 218,103,127.33 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 |
| 归属于母公司股东的综合收益总额 | 257,858,909.32 | 151,761,063.29 | 2,349,559,452.79 | 2,044,953,019.4 |
| 归属于少数股东的综合收益总额 | -39,755,781.99 | -11,560,747.91 | 205,559,174.69 | 162,991,348.08 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-21 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |