深圳能源
(000027)
| 流通市值：309.71亿 | | | 总市值：309.71亿 |
| 流通股本：47.57亿 | | | 总股本：47.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,780,396,044.05 | 41,213,608,804.88 | 30,414,502,789.66 | 19,798,975,398.17 |
| 营业收入 | 9,780,396,044.05 | 41,213,608,804.88 | 30,414,502,789.66 | 19,798,975,398.17 |
| 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 | 8,107,204,573.6 | 37,853,820,859.89 | 27,124,458,821.22 | 17,652,400,319.1 |
| 营业成本 | 7,211,750,464.01 | 33,111,085,340.57 | 23,712,693,216.44 | 15,383,598,636.26 |
| 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 | 64,313,777.26 | 319,467,475.59 | 170,197,808.85 | 102,916,205.43 |
| 销售费用 | 31,813,318.03 | 157,545,387.92 | 103,371,767.2 | 72,417,861.1 |
| 管理费用 | 280,092,284.21 | 1,661,796,444.15 | 1,125,141,358.36 | 831,532,349.33 |
| 研发费用 | 22,991,159.08 | 226,006,078.84 | 100,679,225.26 | 60,026,330.17 |
| 财务费用 | 496,243,571.01 | 2,377,920,132.82 | 1,912,375,445.11 | 1,201,908,936.81 |
| 其中:利息费用 | 508,785,746.78 | 2,490,082,458.89 | 1,980,810,089.32 | 1,219,101,682.12 |
| 其中:利息收入 | 26,857,949.64 | 207,277,388.23 | 125,696,741.49 | 80,167,908.13 |
| 加:公允价值变动收益 | 35,026,898.26 | 42,217,007.1 | 37,074,237.16 | -14,615,081.2 |
| 加:投资收益 | 108,837,927.28 | 687,863,771.25 | 696,742,047.9 | 459,469,392 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 158,095.47 | 340,075,060.32 | 510,585.44 | 617,140.94 |
| 资产减值损失(新) | -118,724.62 | -683,159,459.88 | -503,369,863.07 | 608,132.25 |
| 信用减值损失(新) | 1,315,389.63 | -101,669,047.94 | -58,010,591.45 | -55,130,079.25 |
| 其他收益 | 18,989,571.57 | 134,959,673.02 | 100,920,385.2 | 65,205,906.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,837,400,628.04 | 3,780,074,948.86 | 3,563,910,769.62 | 2,602,730,490.21 |
| 加:营业外收入 | 59,286,525.53 | 55,899,787.3 | 39,659,941.66 | 32,210,096.03 |
| 减:营业外支出 | 1,310,064.75 | 136,663,269.52 | 26,565,736.26 | 14,148,640.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,895,377,088.82 | 3,699,311,466.64 | 3,577,004,975.02 | 2,620,791,945.3 |
| 减:所得税费用 | 326,544,282.43 | 1,067,215,415.63 | 835,753,251.33 | 521,388,218.95 |
| 六、净利润 | 1,568,832,806.39 | 2,632,096,051.01 | 2,741,251,723.69 | 2,099,403,726.35 |
| 持续经营净利润 | 1,568,832,806.39 | 2,632,096,051.01 | 2,741,251,723.69 | 2,099,403,726.35 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 1,351,602,009.94 | 2,005,148,708.38 | 2,125,490,934.49 | 1,753,986,063.93 |
| 少数股东损益 | 217,230,796.45 | 626,947,342.63 | 615,760,789.2 | 345,417,662.42 |
| (一)基本每股收益 | 0.27 | 0.28 | 0.38 | 0.34 |
| (二)稀释每股收益 | 0.27 | 0.28 | 0.38 | 0.34 |
| 八、其他综合收益 | -16,188,565.36 | 889,916,801.13 | -301,301,445.69 | -468,438,068.31 |
| 归属于母公司股东的其他综合收益 | -27,015,863.08 | 879,907,758.33 | -291,090,344.23 | -426,706,971.2 |
| 九、综合收益总额 | 1,552,644,241.03 | 3,522,012,852.14 | 2,439,950,278 | 1,630,965,658.04 |
| 归属于母公司股东的综合收益总额 | 1,324,586,146.86 | 2,885,056,466.71 | 1,834,400,590.26 | 1,327,279,092.73 |
| 归属于少数股东的综合收益总额 | 228,058,094.17 | 636,956,385.43 | 605,549,687.74 | 303,686,565.31 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |