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深圳能源

(000027)

  

流通市值:319.22亿  总市值:319.22亿
流通股本:47.57亿   总股本:47.57亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入21,139,145,394.239,780,396,044.0541,213,608,804.8830,414,502,789.66
  营业收入21,139,145,394.239,780,396,044.0541,213,608,804.8830,414,502,789.66
  利息收入---0
  已赚保费---0
  手续费及佣金收入---0
二、营业总成本18,703,618,184.978,107,204,573.637,853,820,859.8927,124,458,821.22
  营业成本16,204,280,983.337,211,750,464.0133,111,085,340.5723,712,693,216.44
  利息支出---0
  手续费及佣金支出---0
  退保金---0
  赔付支出净额---0
  提取保险合同准备金净额---0
  保单红利支出---0
  分保费用---0
  税金及附加161,683,964.7764,313,777.26319,467,475.59170,197,808.85
  销售费用79,004,465.731,813,318.03157,545,387.92103,371,767.2
  管理费用916,438,730.86280,092,284.211,661,796,444.151,125,141,358.36
  研发费用75,690,75622,991,159.08226,006,078.84100,679,225.26
  财务费用1,266,519,284.31496,243,571.012,377,920,132.821,912,375,445.11
  其中:利息费用1,320,972,475.34508,785,746.782,490,082,458.891,980,810,089.32
  其中:利息收入63,993,645.8626,857,949.64207,277,388.23125,696,741.49
三、其他经营收益
  加:公允价值变动收益31,135,296.9635,026,898.2642,217,007.137,074,237.16
  加:投资收益328,562,602.58108,837,927.28687,863,771.25696,742,047.9
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益27,914,167.07158,095.47340,075,060.32510,585.44
  资产减值损失(新)-767,735.3-118,724.62-683,159,459.88-503,369,863.07
  信用减值损失(新)-55,930,137.681,315,389.63-101,669,047.94-58,010,591.45
  其他收益119,682,538.7818,989,571.57134,959,673.02100,920,385.2
四、营业利润2,886,123,941.671,837,400,628.043,780,074,948.863,563,910,769.62
  加:营业外收入57,714,440.1259,286,525.5355,899,787.339,659,941.66
  减:营业外支出11,270,635.71,310,064.75136,663,269.5226,565,736.26
五、利润总额2,932,567,746.091,895,377,088.823,699,311,466.643,577,004,975.02
  减:所得税费用694,291,228.73326,544,282.431,067,215,415.63835,753,251.33
六、净利润2,238,276,517.361,568,832,806.392,632,096,051.012,741,251,723.69
(一)按经营持续性分类
  持续经营净利润2,238,276,517.361,568,832,806.392,632,096,051.012,741,251,723.69
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润1,704,877,034.431,351,602,009.942,005,148,708.382,125,490,934.49
  少数股东损益533,399,482.93217,230,796.45626,947,342.63615,760,789.2
  扣除非经常损益后的净利润1,605,692,540.381,268,108,383.951,686,665,999.572,032,124,499.99
七、每股收益
  (一)基本每股收益0.340.270.280.38
  (二)稀释每股收益0.340.270.280.38
八、其他综合收益81,488,093.21-16,188,565.36889,916,801.13-301,301,445.69
  归属于母公司股东的其他综合收益94,663,351.02-27,015,863.08879,907,758.33-291,090,344.23
九、综合收益总额2,319,764,610.571,552,644,241.033,522,012,852.142,439,950,278
  归属于母公司股东的综合收益总额1,799,540,385.451,324,586,146.862,885,056,466.711,834,400,590.26
  归属于少数股东的综合收益总额520,224,225.12228,058,094.17636,956,385.43605,549,687.74
公告日期2025-08-282025-04-302025-04-182024-10-31
审计意见(境内)标准无保留意见
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