陕西煤业 (601225.SH)

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利润表(陕西煤业)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见125,427,200,830.6384,736,723,233.5340,449,254,076.08
 营业收入(元) 会员可见会员可见会员可见会员可见125,427,200,830.6384,736,723,233.5340,449,254,076.08
二、营业总成本(元) 会员可见会员可见会员可见会员可见95,381,770,685.1163,906,537,494.2130,646,415,431.32
 营业成本(元) 会员可见会员可见会员可见会员可见81,826,269,530.2454,860,046,113.3526,197,042,965.13
 研发费用(元) 会员可见会员可见会员可见会员可见93,865,606.3361,207,110.8313,885,444.26
 营业税金及附加(元) 会员可见会员可见会员可见会员可见7,414,480,781.345,075,956,622.352,447,931,726.14
 销售费用(元) 会员可见会员可见会员可见会员可见608,036,489.24378,253,157.65202,972,345.54
 管理费用(元) 会员可见会员可见会员可见会员可见5,614,421,078.263,647,635,928.301,829,635,440.04
 财务费用(元) 会员可见会员可见会员可见会员可见-175,302,800.30-116,561,438.27-45,052,489.79
  其中:利息费用(元) 会员可见会员可见会员可见会员可见113,752,402.8180,565,207.9440,402,546.60
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-453,034,180.66-641,301,482.54-917,397,210.90
 加:投资收益(元) 会员可见会员可见会员可见会员可见1,760,244,774.84931,731,602.17389,704,972.38
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见1,805,380,385.511,029,678,052.60344,866,152.50
 资产处置收益(元) 会员可见会员可见会员可见会员可见22,979,135.406,775,265.04-6,564,685.21
 资产减值损失(元) 会员可见会员可见会员可见会员可见-45,858,244.82-35,507,382.15-52,930.13
 信用减值损失(元) 会员可见会员可见会员可见会员可见13,037,135.3812,259,611.82-1,341,492.02
 其他收益(元) 会员可见会员可见会员可见会员可见68,032,309.2723,256,136.7013,097,087.33
四、营业利润(元) 会员可见会员可见会员可见会员可见31,410,831,074.9321,127,399,490.369,280,284,386.21
 加:营业外收入(元) 会员可见会员可见会员可见会员可见56,231,634.4639,611,529.7319,860,431.16
 减:营业外支出(元) 会员可见会员可见会员可见会员可见59,296,373.3739,146,197.2125,866,337.36
五、利润总额(元) 会员可见会员可见会员可见会员可见31,407,766,336.0221,127,864,822.889,274,278,480.01
 减:所得税费用(元) 会员可见会员可见会员可见会员可见5,036,435,974.033,421,597,063.861,281,877,922.19
六、净利润(元) 会员可见会员可见会员可见会员可见26,371,330,361.9917,706,267,759.027,992,400,557.82
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见26,371,330,361.9917,706,267,759.027,992,400,557.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见15,943,156,811.1010,555,902,883.684,651,893,054.18
  少数股东损益(元) 会员可见会员可见会员可见会员可见10,428,173,550.897,150,364,875.343,340,507,503.64
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见16,348,540,700.0011,182,146,700.005,353,760,100.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.641.090.48
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.641.090.48
八、其他综合收益(元) ---会员可见-99,708.94-99,708.94-
 归属于母公司股东的其他综合收益(元) ---会员可见-99,708.94-99,708.94-
 归属于少数股东的其他综合收益(元) ---会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见26,371,230,653.0517,706,168,050.087,992,400,557.82
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见15,943,057,102.1610,555,803,174.744,651,893,054.18
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见10,428,173,550.897,150,364,875.343,340,507,503.64
公告日期 2025-10-302025-08-282025-04-262025-04-262024-10-302024-08-302024-04-26
审计意见(境内) ---标准无保留意见---
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