平煤股份
(601666)
| 流通市值：217.80亿 | | | 总市值：217.80亿 |
| 流通股本：24.69亿 | | | 总股本：24.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,280,128,893.71 | 6,338,240,717.24 | 20,531,863,000.82 | 14,815,890,627.99 |
| 营业收入 | 12,280,128,893.71 | 6,338,240,717.24 | 20,531,863,000.82 | 14,815,890,627.99 |
| 二、营业总成本 | 11,855,354,174.14 | 6,097,527,485.05 | 20,120,010,063.85 | 14,466,839,738.88 |
| 营业成本 | 10,276,906,558.16 | 5,375,302,244.45 | 16,692,088,466.72 | 11,998,825,431.57 |
| 税金及附加 | 411,028,950.13 | 193,196,864.92 | 716,007,178.98 | 552,454,926.28 |
| 销售费用 | 99,577,730.1 | 49,954,571.05 | 218,466,068.85 | 150,942,462.83 |
| 管理费用 | 362,139,966.26 | 188,435,917.07 | 828,307,410.38 | 525,827,454.7 |
| 研发费用 | 167,308,227.47 | 26,848,205.71 | 664,064,083.97 | 453,762,356.58 |
| 财务费用 | 538,392,742.02 | 263,789,681.85 | 1,001,076,854.95 | 785,027,106.92 |
| 其中:利息费用 | 545,465,577.03 | 272,014,484.35 | 1,080,649,306.36 | 820,111,816.72 |
| 其中:利息收入 | 38,532,918.75 | 19,492,273.36 | 131,535,333.82 | 102,271,329.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,835,660 | 2,952,870 | - | - |
| 加:投资收益 | 48,642,130.28 | 2,561,568.97 | 89,134,841.43 | 86,802,200.56 |
| 资产处置收益 | 80,459,767.81 | -410,204.08 | 21,061,133.62 | 26,963,827.96 |
| 资产减值损失(新) | 44,276,094.81 | 44,276,094.81 | -47,176,532.89 | - |
| 信用减值损失(新) | 12,109,946.26 | - | 61,166,213.49 | 49,179,529.31 |
| 其他收益 | 11,743,261.56 | 5,219,641.91 | 40,544,153.79 | 23,672,315.14 |
| 四、营业利润 | 627,841,580.29 | 295,313,203.8 | 576,582,746.41 | 535,668,762.08 |
| 加:营业外收入 | 6,001,508.06 | 875,552.67 | 19,996,893.11 | 15,148,670.13 |
| 减:营业外支出 | 60,939,924.7 | 32,525,064.61 | 157,803,893.21 | 109,127,621.08 |
| 五、利润总额 | 572,903,163.65 | 263,663,691.86 | 438,775,746.31 | 441,689,811.13 |
| 减:所得税费用 | 190,618,680.33 | 90,966,051.22 | 179,613,756.88 | 146,357,365.69 |
| 六、净利润 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,755,460.63 | 120,119,542.48 | 231,312,162.02 | 279,666,354.34 |
| 少数股东损益 | 65,529,022.69 | 52,578,098.16 | 27,849,827.41 | 15,666,091.1 |
| 扣除非经常损益后的净利润 | 302,282,883.24 | 144,482,349.86 | 321,582,730.94 | 337,150,524.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.09 | 0.11 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.09 | 0.11 |
| 九、综合收益总额 | 382,284,483.32 | 172,697,640.64 | 259,161,989.43 | 295,332,445.44 |
| 归属于母公司股东的综合收益总额 | 316,755,460.63 | 120,119,542.48 | 231,312,162.02 | 279,666,354.34 |
| 归属于少数股东的综合收益总额 | 65,529,022.69 | 52,578,098.16 | 27,849,827.41 | 15,666,091.1 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |