Tiger Brokers

中煤能源2026年第一季度营收341.89亿元，经调整净利润38.48亿元

公告速递
Apr 27

本季度信息

根据财报披露，2026年第一季度，中煤能源实现营业收入341.89亿元，同比下降10.9%；经调整净利润（归属于上市公司股东的扣除非经常性损益的净利润）38.48亿元，同比减少2.4%。报告期内，经营活动产生的现金流量净额为57.47亿元，较上年同期大幅增长1501.2%，主要受到营运资金占用同比大幅减少等因素推动。公司研发费用为1.47亿元，同比增长46.4%，主要由于持续加大科技创新投入。

业务分项

煤炭业务方面，一季度营业收入为263.90亿元，较上年同期减少48.60亿元，下降15.6%。其中，自产商品煤销售收入为147.27亿元，同比减少8.4%，主要因销量同比下降9.1%。买断贸易煤实现销售收入116.45亿元，同比下降23.3%。煤炭业务营业成本为197.85亿元，较上年同期减少16.9%。整体毛利为66.05亿元，同比下降11.4%。

在煤化工业务中，聚烯烃销量37.2万吨，同比增长4.8%，销售价格同比下滑8.8%；尿素销量70.4万吨，同比增长17.3%，销售价格同比上升5.3%；甲醇销量51.1万吨，较上年同期下降3.4%，销售价格同比下滑13.1%。公司的煤矿装备业务产值为22.0亿元，同比下降9.1%，主要受市场需求波动影响。

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