一、主要会计数据和财务指标 三、分红送配方案情况 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.1800 | 0.1800 | 0 | 0.2000 | | 每股净资产（元） | 6.54 | 5.96 | 9.73 | 5.37 | | 每股公积金(元) | 0.96 | 0.96 | 0 | 0.96 | | 每股未分配利润(元) | 3.73 | 3.34 | 11.68 | 2.86 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 145.42 | 135.38 | 7.42 | 161.65 | | 净利润(亿元) | 3.11 | 3.1 | 0.32 | 3.48 | | 净资产收益率(%) | 2.00 | 2.46 | -18.7 | 2.61 | 本次公司不分配不转赠。 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 74557.21万股 ...

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0031 | -0.0058 | 46.55 | -0.0040 | | 每股净资产（元） | 0.3 | 0.38 | -21.05 | 0.62 | | 每股公积金(元) | 0.49 | 0.49 | 0 | 0.49 | | 每股未分配利润(元) | -1.03 | -0.97 | -6.19 | -0.73 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 0.98 | 0.87 | 12.64 | 0.45 | | 净利润(亿元) | -0.08 | -0.16 | 50 | -0.12 | | 净资产收益率(%) | -1.00 | -1.53 | 34.64 | -0.71 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 68104.01万股，累计占流通股比： 28 ...

数据四舍五入，查看更多财务数据>> 三、分红送配方案情况 二、前10名无限售条件股东持股情况 本次公司不分配不转赠。 一、主要会计数据和财务指标 前十大流通股东累计持有： 226735.49万股，累计占流通股比： 79.51%，较上期变化： 375.66万 股。 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0700 | -0.0700 | 0 | 0.0100 | | 每股净资产（元） | 8.29 | 8.57 | -3.27 | 8.48 | | 每股公积金(元) | 2.91 | 2.91 | 0 | 2.88 | | 每股未分配利润(元) | 4.21 | 4.49 | -6.24 | 4.60 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 5.18 | 7.88 | -34.26 | 12.88 | | 净利润(亿元) | -2.09 | -1.95 | -7.18 | 0.22 | | 净 ...

三、分红送配方案情况 数据四舍五入，查看更多财务数据>> 一、主要会计数据和财务指标 前十大流通股东累计持有： 167457.05万股，累计占流通股比： 58.61%，较上期变化： 1195.23万股。 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.1560 | 0.2080 | -25 | 0.2130 | | 每股净资产（元） | 4.17 | 4.98 | -16.27 | 5.25 | | 每股公积金(元) | 1.15 | 1.56 | -26.28 | 1.9 | | 每股未分配利润(元) | 1.66 | 2.21 | -24.89 | 2.25 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 25.38 | 33.91 | -25.15 | 25.22 | | 净利润(亿元) | 4.45 | 5.9 | -24.58 | 4.99 | | 净资产收益率(%) | 3.80 | 5.07 | ...

Financial Performance - The company reported a basic earnings per share of -0.1293 yuan for Q1 2025, a decrease of 14.32% compared to -0.1131 yuan in Q1 2024, and a significant drop from 0.1316 yuan in Q1 2023 [1] - The net profit for Q1 2025 was -3.09 billion yuan, which is a 14.44% decline from -2.7 billion yuan in Q1 2024, and a stark contrast to a profit of 3.15 billion yuan in Q1 2023 [1] - Operating revenue decreased by 23.63% to 10.76 billion yuan in Q1 2025 from 14.09 billion yuan in Q1 2024, and down from 20.04 billion yuan in Q1 2023 [1] - The return on equity was -5.61% in Q1 2025, a decrease of 36.83% from -4.10% in Q1 2024, and a significant drop from 3.88% in Q1 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 208,111.25 million shares, accounting for 87.04% of the circulating shares, with a decrease of 878.11 million shares compared to the previous period [1] - Yima Coal Industry Group Co., Ltd. remains the largest shareholder with 147,765.98 million shares, representing 61.81% of the total share capital, with no change in holdings [2] - Qinhai Yihai Energy Co., Ltd., a subsidiary of Yima Coal, holds 54,250.08 million shares, accounting for 22.69%, also unchanged [2] - New entrants to the top ten shareholders include Guotai CSI Coal ETF with 552.87 million shares and Southern CSI 1000 ETF with 344.39 million shares [2] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares this time [3]

Financial Performance - The company reported a basic earnings per share of -0.1000 yuan for 2024, an improvement of 40.01% compared to -0.1667 yuan in 2023 [1] - The total revenue for 2024 was 42.92 billion yuan, representing a 9.49% increase from 39.2 billion yuan in 2023 [1] - The net profit for 2024 was -0.36 billion yuan, showing a 41.94% improvement from -0.62 billion yuan in 2023 [1] - The return on equity for 2024 was -1.02%, an improvement of 40.35% from -1.71% in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 15,630.05 million shares, accounting for 42.24% of the circulating shares, with a change of 776,600 shares from the previous period [1] - Major shareholders include 郴州市发展投资集团有限公司 with 5,968.14 million shares (16.13%), and 汝城县水电有限责任公司 with 2,915.40 million shares (7.88%), both remaining unchanged [2] - New entrants among the top shareholders include 彭进军 with 302.96 million shares (0.82%) and MORGAN STANLEY & CO. INTERNATIONAL PLC. with 258.19 million shares (0.70%) [2] Dividend Policy - The company has decided not to distribute dividends or increase capital [3]

| 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 杭州泰德瑞克投资管理有限公司 | 11705.44 | 39.92 | 不变 | | TEDERIC TECHNOLOGY LIMITED | 4176.88 | 14.24 | 不变 | | 郑建国 | 3457.90 | 11.79 | 不变 | | 李华 | 139.74 | 0.48 | 不变 | | Green Seed Capital Ltd | 133.00 | 0.45 | -5.00 | | 李爱青 | 127.99 | 0.44 | -1.78 | | 唐礼文 | 102.93 | 0.35 | 39.28 | | 谭旭东 | 83.23 | 0.28 | -0.43 | | BARCLAYS BANK PLC | 75.18 | 0.26 | 新进 | | MORGAN STANLEY & CO. INTERNATIONAL PLC. | 72.89 | 0.25 | 新进 | | 较上个报告期退出前十大股东有 | | | | ...

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.4200 | 0.4200 | 0 | 0.3000 | | 每股净资产（元） | 8.16 | 6.77 | 20.53 | 5.72 | | 每股公积金(元) | 0.75 | 0.72 | 4.17 | 0.66 | | 每股未分配利润(元) | 6.16 | 4.88 | 26.23 | 3.78 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 20.1 | 20.08 | 0.1 | 13.38 | | 净利润(亿元) | 7.16 | 7.12 | 0.56 | 5.08 | | 净资产收益率(%) | 5.24 | 6.28 | -16.56 | 5.28 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 123519.65万股，累计占流通股比： 72.73%，较上期变 ...

前十大流通股东累计持有： 14340.8万股，累计占流通股比： 75.41%，较上期变化： 2.50万股。 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 中国中信有限公司 | 11922.50 | 62.70 | 不变 | | 中信投资控股有限公司 | 2053.64 | 10.80 | 不变 | | 建信基金-建设银行-中国人寿（601628）-中国人寿委托建 | | | | | 信基金公司股票型组合 | 88.82 | 0.47 | 新进 | | 香港中央结算有限公司 | 65.32 | 0.34 | -12.26 | | 曲小泉 | 47.52 | 0.25 | 新进 | | 陈跃东 | 40.00 | 0.21 | 2.50 | | 上海泰唯信投资管理有限公司-泰唯信价值增长股票型证券 | | | | | 投资基金 | 35.00 | 0.18 | 不变 | | 裘江湛 | 33.00 | 0.17 | 新进 | | 中电通广电子器件(北京)有限公司 | 28.00 | 0.15 | 新 ...

一、主要会计数据和财务指标 | 名称 | 持有数量(万股) | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | | 陈天明 | 576.04 | 4.17 | 不变 | | 竺淑桢 | 545.62 | 3.95 | 4.73 | | 詹汉斌 | 489.30 | 3.55 | 不变 | | 蔡浴久 | 466.83 | 3.38 | 不变 | | 陈慈柔 | 326.01 | 2.36 | 0.01 | | 林名禹 | 140.00 | 1.01 | -5.00 | | GUOTAI JUNAN SECURITIES (HONG KONG) | 117.52 | 0.85 | -71.65 | | LIMITED | | | | | 陈忠明 | 106.22 | 0.77 | 13.91 | | 黄嘉仪 | 103.40 | 0.75 | 不变 | | 何彬 | 87.74 | 0.64 | 新进 | | | 较上个报告期退出前十大股东有 | | | | 曹益凡 | 118.00 | 0.86 | 退出 | 三、分红送配方案情况 不分 ...