中商官网
研究报告
中煤能源（601898）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 2183900.00 | 2495400.00 | 2574900.00 | 2539900.00 | 1948900.00 | 892900.00 | 859700.00 | 614500.00 | 419200.00 | 293300.00 | -206400.00 | 122200.00 | 429600.00 | 1001000.00 |
| 营业总收入 |
-- | -- | 18939900.00 | 19296900.00 | 22057700.00 | 23982800.00 | 14096500.00 | 12933500.00 | 10414000.00 | 8151300.00 | 6066400.00 | 5927100.00 | 7066400.00 | 8231600.00 | 8729200.00 |
| 归属于母公司所有者的净利润 |
384400.00 | 1788400.00 | 1932300.00 | 1953400.00 | 1825900.00 | 1373900.00 | 590699.90 | 562900.00 | 335200.00 | 229200.00 | 202800.00 | -252000.00 | 76700.00 | 357600.00 | 928100.00 |
| 扣除非经常性损益后的净利润 |
384800.00 | 1771700.00 | 1910200.00 | 1936400.00 | 1811200.00 | 1307600.00 | 574799.90 | 534699.90 | 344100.00 | 207000.00 | 108000.00 | -282900.00 | 22500.00 | 337700.00 | 901300.00 |
| 一、营业总收入 |
3418900.00 | 14805700.00 | 18939900.00 | 19296900.00 | 22057700.00 | 23982800.00 | 14096500.00 | 12933500.00 | 10414000.00 | 8151300.00 | 6066400.00 | 5927100.00 | 7066400.00 | 8231600.00 | 8729200.00 |
| 其中：营业收入 |
3418900.00 | 14805700.00 | 18939900.00 | 19296900.00 | 22057700.00 | 23982800.00 | 14096500.00 | 12933500.00 | 10414000.00 | 8151300.00 | 6066400.00 | 5927100.00 | 7066400.00 | 8231600.00 | 8729200.00 |
| 利息收入 |
2649.00 | 14600.00 | 14700.00 | 10500.00 | 13500.00 | 11500.00 | 15400.00 | 15400.00 | 70300.00 | 56700.00 | -- | -- | -- | -- | -- |
| 投资收益 |
63900.00 | 221900.00 | 256400.00 | 300500.00 | 503500.00 | 354500.00 | 131300.00 | 248400.00 | 192200.00 | 122800.00 | 164300.00 | 44500.00 | 45700.00 | 8512.40 | 7391.70 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
166200.00 | 721800.00 | 811499.90 | 781600.00 | 785700.00 | 643499.90 | 410800.00 | 389200.00 | 325300.00 | 267200.00 | 190000.00 | 149300.00 | 107800.00 | 129400.00 | 137200.00 |
| 资产减值损失 |
-42.50 | 12400.00 | 46400.00 | 28500.00 | 880100.00 | 396300.00 | 5618.40 | 68800.00 | 110900.00 | 196700.00 | 60000.00 | 32400.00 | 50700.00 | 23700.00 | 23400.00 |
| 信用减值损失 |
-833.10 | 7319.60 | 16700.00 | 6149.20 | 21600.00 | 1795.30 | -319.60 | -1806.90 | 13600.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2919600.00 | 12402500.00 | 16083900.00 | 16317000.00 | 19270700.00 | 21755000.00 | 13011700.00 | 12002600.00 | 9738399.00 | 7704300.00 | 5887300.00 | 6247800.00 | 6970400.00 | 7651000.00 | 7405900.00 |
| 其中：营业成本 |
2546700.00 | 10735700.00 | 14231200.00 | 14459500.00 | 16515800.00 | 19723200.00 | 11643600.00 | 9320800.00 | 7431400.00 | 5534700.00 | 4034800.00 | 4069600.00 | 4943400.00 | 5614200.00 | 5571600.00 |
| 营业税金及附加 |
166200.00 | 721800.00 | 811499.90 | 781600.00 | 785700.00 | 643499.90 | 410800.00 | 389200.00 | 325300.00 | 267200.00 | 190000.00 | 149300.00 | 107800.00 | 129400.00 | 137200.00 |
| 销售费用 |
21400.00 | 106000.00 | 107800.00 | 105000.00 | 92900.00 | 81800.00 | 72200.00 | 1328600.00 | 1059400.00 | 997500.00 | 876100.00 | 1229700.00 | 1255400.00 | 1378800.00 | 1221700.00 |
| 管理费用 |
128400.00 | 530300.00 | 551400.00 | 545200.00 | 524600.00 | 446200.00 | 374600.00 | 392900.00 | 410400.00 | 359100.00 | 352100.00 | 368800.00 | 417900.00 | 442000.00 | 426600.00 |
| 研发费用 |
14700.00 | 88600.00 | 80100.00 | 91600.00 | 77100.00 | 66600.00 | 52300.00 | 28800.00 | 21700.00 | 14800.00 | -- | -- | -- | -- | -- |
| 财务费用 |
43000.00 | 200300.00 | 245700.00 | 300900.00 | 372800.00 | 399100.00 | 459100.00 | 482300.00 | 404700.00 | 365800.00 | 411300.00 | 431700.00 | 213800.00 | 69600.00 | 53000.00 |
| 其中：利息费用 |
44500.00 | 209900.00 | 255100.00 | 306500.00 | 385700.00 | 409700.00 | 466700.00 | 488200.00 | 436400.00 | 387100.00 | -- | -- | -- | -- | -- |
| 利息收入 |
2649.00 | 14600.00 | 14700.00 | 10500.00 | 13500.00 | 11500.00 | 15400.00 | 15400.00 | 70300.00 | 56700.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-42.50 | 12400.00 | 46400.00 | 28500.00 | 880100.00 | 396300.00 | 5618.40 | 68800.00 | 110900.00 | 196700.00 | 60000.00 | 32400.00 | 50700.00 | 23700.00 | 23400.00 |
| 信用减值损失 |
-833.10 | 7319.60 | 16700.00 | 6149.20 | 21600.00 | 1795.30 | -319.60 | -1806.90 | 13600.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
63900.00 | 221900.00 | 256400.00 | 300500.00 | 503500.00 | 354500.00 | 131300.00 | 248400.00 | 192200.00 | 122800.00 | 164300.00 | 44500.00 | 45700.00 | 8512.40 | 7391.70 |
| 其中：联营企业和合营企业的投资收益 |
63900.00 | 220600.00 | 255600.00 | 299200.00 | 478000.00 | 354200.00 | 130800.00 | 247500.00 | 191600.00 | 108800.00 | 61100.00 | 35900.00 | 10900.00 | 9373.60 | 10200.00 |
| 资产处置收益 |
1286.40 | 1079.60 | 1712.50 | -1861.40 | 877.40 | -1351.00 | 8.20 | 442.80 | -1452.60 | 8577.70 | -15600.00 | -- | -- | -- | -- |
| 其他收益 |
5023.90 | 32100.00 | 31000.00 | 31500.00 | 25200.00 | 19900.00 | 16800.00 | 18200.00 | 15800.00 | 19800.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
569500.00 | 2658200.00 | 3148500.00 | 3309900.00 | 3316600.00 | 2600800.00 | 1232900.00 | 1197900.00 | 882199.90 | 598200.00 | 327800.00 | -276200.00 | 141600.00 | 589099.90 | 1330700.00 |
| 加：营业外收入 |
2451.60 | 17800.00 | 20500.00 | 12900.00 | 27300.00 | 23700.00 | 11800.00 | 30400.00 | 17100.00 | 7795.90 | 15500.00 | 35500.00 | 30000.00 | 17200.00 | 29300.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1063.30 | 725.10 | 2826.20 | -- |
| 减：营业外支出 |
7853.20 | 17100.00 | 11100.00 | 18000.00 | 54200.00 | 17400.00 | 12000.00 | 13200.00 | 28300.00 | 16400.00 | 6052.40 | 11700.00 | 19500.00 | 4191.30 | 18800.00 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5107.20 | 7105.80 | 410.20 | 7845.50 |
| 四、利润总额 |
564100.00 | 2658900.00 | 3158000.00 | 3304900.00 | 3289700.00 | 2607100.00 | 1232700.00 | 1215100.00 | 870999.90 | 589600.00 | 337300.00 | -252500.00 | 152100.00 | 602200.00 | 1341200.00 |
| 减：所得税费用 |
117800.00 | 475000.00 | 662600.00 | 729999.90 | 749799.90 | 658200.00 | 339900.00 | 355400.00 | 256500.00 | 170300.00 | 44000.00 | -46100.00 | 29900.00 | 172600.00 | 340200.00 |
| 五、净利润 |
446300.00 | 2183900.00 | 2495400.00 | 2574900.00 | 2539900.00 | 1948900.00 | 892900.00 | 859700.00 | 614500.00 | 419200.00 | 293300.00 | -206400.00 | 122200.00 | 429600.00 | 1001000.00 |
| （一）持续经营净利润 |
446300.00 | 2183900.00 | 2495400.00 | 2574900.00 | 2539900.00 | 1948900.00 | 892900.00 | 859700.00 | 614500.00 | 419200.00 | 293300.00 | -- | -- | -- | -- |
| 少数股东损益 |
61900.00 | 395600.00 | 563100.00 | 621500.00 | 713999.90 | 574900.00 | 302200.00 | 296800.00 | 279300.00 | 190100.00 | 90500.00 | 45600.00 | 45500.00 | 72000.00 | 72900.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
922.50 | -22600.00 | -36500.00 | -47100.00 | 72200.00 | 4618.30 | -2236.00 | -2755.70 | -17000.00 | 607.60 | 2405.40 | -926.80 | -1291.70 | -1878.40 | 432.50 |
| 归属母公司所有者的其他综合收益 |
944.60 | -22900.00 | -36400.00 | -47000.00 | 71400.00 | 5061.70 | -2936.50 | -3632.80 | -16700.00 | 607.60 | 2405.40 | -926.80 | -1291.70 | -1878.40 | -- |
| 八、综合收益总额 |
447200.00 | 2161400.00 | 2458900.00 | 2527800.00 | 2612100.00 | 1953500.00 | 890600.00 | 856900.00 | 597600.00 | 419900.00 | 295700.00 | -207300.00 | 120900.00 | 427700.00 | 1001400.00 |
| 归属于母公司股东的综合收益总额 |
385400.00 | 1765500.00 | 1895900.00 | 1906400.00 | 1897300.00 | 1379000.00 | 587800.00 | 559200.00 | 318500.00 | 229800.00 | 205200.00 | -252900.00 | 75400.00 | 355700.00 | 928599.90 |
| 归属于少数股东的综合收益总额 |
61800.00 | 395900.00 | 563000.00 | 621400.00 | 714800.00 | 574500.00 | 302900.00 | 297700.00 | 279100.00 | 190100.00 | 90500.00 | 45600.00 | 45500.00 | 72000.00 | 72900.00 |