智通财经APP讯,中煤能源(01898)公布2024年第三季度业绩,营业收入约474.28亿元,同比增长1.2%;归属于上市公司股东的净利润约48.26亿元,同比减少0.6%;扣非净利约47.69亿元,同比减少1%;基本每股收益0.36元。
1-9月,营业收入约1404.12亿元,同比减少10.1%;归属于上市公司股东的净利润约146.14亿元,同比减少12.4%;基本每股收益1.1元。
2024年1-9月,公司煤炭业务实现营业收入1,178.54亿元,比上年同期1,323.70亿元减少145.16亿元,下降11.0%。其中:买断贸易煤销售收入605.03亿元,比上年同期722.01亿元减少116.98亿元,下降16.2%,主要是买断贸易煤销售价格同比下跌62元╱吨,减少收入62.43亿元;销量同比减少826万吨,减少收入54.55亿元;自产商品煤销售收入573.09亿元,比上年同期601.31亿元减少28.22亿元,下降4.7%,主要是自产商品煤销售价格同比下跌32元╱吨,减少收入32.45亿元;销量同比增加71万吨,增加收入4.23亿元。
2024年1-9月,煤炭业务营业成本886.01亿元,比上年同期1,009.14亿元减少 123.13亿元,下降12.2%。其中:买断贸易煤单位销售成本同比下降62元╱吨、销量同比减少826万吨使买断贸易煤销售成本同比减少116.96亿元;自产商品煤单位销售成本同比减少8.19元╱吨、销量同比增加71万吨综合影响使自产商品煤销售成本同比减少6.17亿元。
2024年1-9月,煤炭业务实现毛利292.53亿元,比上年同期314.56亿元减少22.03 亿元,下降7.0%。
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