平煤股份
(601666)
| 流通市值：189.15亿 | | | 总市值：189.15亿 |
| 流通股本：24.69亿 | | | 总股本：24.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,311,966,037.58 | 12,280,128,893.71 | 6,338,240,717.24 | 20,531,863,000.82 |
| 营业收入 | 19,311,966,037.58 | 12,280,128,893.71 | 6,338,240,717.24 | 20,531,863,000.82 |
| 二、营业总成本 | 18,198,465,667.16 | 11,855,354,174.14 | 6,097,527,485.05 | 20,120,010,063.85 |
| 营业成本 | 15,663,884,717.34 | 10,276,906,558.16 | 5,375,302,244.45 | 16,692,088,466.72 |
| 税金及附加 | 640,268,668.55 | 411,028,950.13 | 193,196,864.92 | 716,007,178.98 |
| 销售费用 | 153,807,461.96 | 99,577,730.1 | 49,954,571.05 | 218,466,068.85 |
| 管理费用 | 561,396,062.51 | 362,139,966.26 | 188,435,917.07 | 828,307,410.38 |
| 研发费用 | 395,798,760.93 | 167,308,227.47 | 26,848,205.71 | 664,064,083.97 |
| 财务费用 | 783,309,995.87 | 538,392,742.02 | 263,789,681.85 | 1,001,076,854.95 |
| 其中:利息费用 | 795,039,540.03 | 545,465,577.03 | 272,014,484.35 | 1,080,649,306.36 |
| 其中:利息收入 | 65,119,895.33 | 38,532,918.75 | 19,492,273.36 | 131,535,333.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,835,660 | 5,835,660 | 2,952,870 | - |
| 加:投资收益 | 69,029,255.19 | 48,642,130.28 | 2,561,568.97 | 89,134,841.43 |
| 资产处置收益 | 86,407,741.67 | 80,459,767.81 | -410,204.08 | 21,061,133.62 |
| 资产减值损失(新) | -93,987,502.99 | 44,276,094.81 | 44,276,094.81 | -47,176,532.89 |
| 信用减值损失(新) | 12,109,946.26 | 12,109,946.26 | - | 61,166,213.49 |
| 其他收益 | 16,031,659.34 | 11,743,261.56 | 5,219,641.91 | 40,544,153.79 |
| 四、营业利润 | 1,208,927,129.89 | 627,841,580.29 | 295,313,203.8 | 576,582,746.41 |
| 加:营业外收入 | 7,798,996.52 | 6,001,508.06 | 875,552.67 | 19,996,893.11 |
| 减:营业外支出 | 75,201,807.97 | 60,939,924.7 | 32,525,064.61 | 157,803,893.21 |
| 五、利润总额 | 1,141,524,318.44 | 572,903,163.65 | 263,663,691.86 | 438,775,746.31 |
| 减:所得税费用 | 384,874,635.12 | 190,618,680.33 | 90,966,051.22 | 179,613,756.88 |
| 六、净利润 | 756,649,683.32 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 756,649,683.32 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 669,664,550.88 | 316,755,460.63 | 120,119,542.48 | 231,312,162.02 |
| 少数股东损益 | 86,985,132.44 | 65,529,022.69 | 52,578,098.16 | 27,849,827.41 |
| 扣除非经常损益后的净利润 | 658,589,599.22 | 302,282,883.24 | 144,482,349.86 | 321,582,730.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.13 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.27 | 0.13 | 0.05 | 0.09 |
| 九、综合收益总额 | 756,649,683.32 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 |
| 归属于母公司股东的综合收益总额 | 669,664,550.88 | 316,755,460.63 | 120,119,542.48 | 231,312,162.02 |
| 归属于少数股东的综合收益总额 | 86,985,132.44 | 65,529,022.69 | 52,578,098.16 | 27,849,827.41 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |