陕西煤业股份有限公司2025年半年度报告摘要

Core Viewpoint - The company reported a net profit of 7.638 billion yuan for the first half of 2025, which meets the conditions for a mid-term dividend distribution of 0.39 yuan per share, totaling 382 million yuan, accounting for 5% of the net profit [1][34][23]. Company Overview - The company achieved a coal production of 87.3964 million tons, a year-on-year increase of 1.15%, and coal sales of 125.9892 million tons, up 0.92% [4][10]. - The total power generation was 17.769 billion kWh, with a total sales volume of 16.619 billion kWh, both showing a decline of approximately 11.82% and 11.38% respectively [10]. Financial Performance - The company reported total operating revenue of 77.983 billion yuan, a decrease of 14.19% year-on-year, with coal business revenue accounting for 87.68% of total revenue [13]. - The net profit attributable to shareholders decreased by 31.18% year-on-year, amounting to 7.638 billion yuan, with basic earnings per share of 0.79 yuan [13]. Operational Highlights - The company maintained a focus on safety production, achieving a record coal production and sales while ensuring no major safety incidents occurred during the reporting period [4][3]. - The company emphasized strategic planning and optimization of industrial layout, increasing coal production capacity by 2 million tons at the Yuandatan coal mine [5][6]. Innovation and Governance - The company invested in technological innovation, achieving significant progress in key technology projects and receiving multiple awards for technological advancement [6][7]. - The governance structure was strengthened with the election of new board members and the implementation of compliance management measures [7][8].