平煤股份
(601666)
| 流通市值：193.60亿 | | | 总市值：193.60亿 |
| 流通股本：24.69亿 | | | 总股本：24.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,338,240,717.24 | 20,531,863,000.82 | 14,815,890,627.99 | 10,120,106,071.78 |
| 营业收入 | 6,338,240,717.24 | 20,531,863,000.82 | 14,815,890,627.99 | 10,120,106,071.78 |
| 二、营业总成本 | 6,097,527,485.05 | 20,120,010,063.85 | 14,466,839,738.88 | 9,848,425,514.99 |
| 营业成本 | 5,375,302,244.45 | 16,692,088,466.72 | 11,998,825,431.57 | 8,255,660,946.26 |
| 税金及附加 | 193,196,864.92 | 716,007,178.98 | 552,454,926.28 | 353,840,458.79 |
| 销售费用 | 49,954,571.05 | 218,466,068.85 | 150,942,462.83 | 101,111,424.95 |
| 管理费用 | 188,435,917.07 | 828,307,410.38 | 525,827,454.7 | 358,708,238.25 |
| 研发费用 | 26,848,205.71 | 664,064,083.97 | 453,762,356.58 | 227,580,534.28 |
| 财务费用 | 263,789,681.85 | 1,001,076,854.95 | 785,027,106.92 | 551,523,912.46 |
| 其中:利息费用 | 272,014,484.35 | 1,080,649,306.36 | 820,111,816.72 | 557,653,192.34 |
| 其中:利息收入 | 19,492,273.36 | 131,535,333.82 | 102,271,329.02 | 57,876,734.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,952,870 | - | - | - |
| 加:投资收益 | 2,561,568.97 | 89,134,841.43 | 86,802,200.56 | 57,413,231.95 |
| 资产处置收益 | -410,204.08 | 21,061,133.62 | 26,963,827.96 | 10,169,460.96 |
| 资产减值损失(新) | 44,276,094.81 | -47,176,532.89 | - | - |
| 信用减值损失(新) | - | 61,166,213.49 | 49,179,529.31 | 49,179,529.31 |
| 其他收益 | 5,219,641.91 | 40,544,153.79 | 23,672,315.14 | 20,416,646.5 |
| 四、营业利润 | 295,313,203.8 | 576,582,746.41 | 535,668,762.08 | 408,859,425.51 |
| 加:营业外收入 | 875,552.67 | 19,996,893.11 | 15,148,670.13 | 8,785,628.83 |
| 减:营业外支出 | 32,525,064.61 | 157,803,893.21 | 109,127,621.08 | 59,718,645.42 |
| 五、利润总额 | 263,663,691.86 | 438,775,746.31 | 441,689,811.13 | 357,926,408.92 |
| 减:所得税费用 | 90,966,051.22 | 179,613,756.88 | 146,357,365.69 | 139,823,281.59 |
| 六、净利润 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 | 218,103,127.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 | 218,103,127.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,119,542.48 | 231,312,162.02 | 279,666,354.34 | 257,858,909.32 |
| 少数股东损益 | 52,578,098.16 | 27,849,827.41 | 15,666,091.1 | -39,755,781.99 |
| 扣除非经常损益后的净利润 | 144,482,349.86 | 321,582,730.94 | 337,150,524.23 | 282,910,083.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.11 | 0.1 |
| 九、综合收益总额 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 | 218,103,127.33 |
| 归属于母公司股东的综合收益总额 | 120,119,542.48 | 231,312,162.02 | 279,666,354.34 | 257,858,909.32 |
| 归属于少数股东的综合收益总额 | 52,578,098.16 | 27,849,827.41 | 15,666,091.1 | -39,755,781.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |