深圳能源
(000027)
| 流通市值：347.77亿 | | | 总市值：347.77亿 |
| 流通股本：47.57亿 | | | 总股本：47.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,949,902,840.31 | 43,429,622,180.48 | 32,439,749,870.04 | 21,139,145,394.23 |
| 营业收入 | 9,949,902,840.31 | 43,429,622,180.48 | 32,439,749,870.04 | 21,139,145,394.23 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 8,163,040,922.46 | 39,427,516,676.41 | 28,809,062,940.22 | 18,703,618,184.97 |
| 营业成本 | 7,224,993,770.66 | 34,452,224,373.53 | 25,007,484,985.95 | 16,204,280,983.33 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 82,329,191.59 | 374,570,730.33 | 241,229,300.2 | 161,683,964.77 |
| 销售费用 | 31,647,161.62 | 148,552,329.42 | 113,743,330.99 | 79,004,465.7 |
| 管理费用 | 295,994,766.67 | 1,853,254,236.93 | 1,211,788,132.96 | 916,438,730.86 |
| 研发费用 | 24,779,617.81 | 233,709,359.05 | 119,245,615.97 | 75,690,756 |
| 财务费用 | 503,296,414.11 | 2,365,205,647.15 | 2,115,571,574.15 | 1,266,519,284.31 |
| 其中:利息费用 | 485,758,223.18 | 2,497,005,446.07 | 2,179,572,418.89 | 1,320,972,475.34 |
| 其中:利息收入 | 16,927,925.49 | 211,193,412.19 | 121,503,086.36 | 63,993,645.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,239,474.35 | 26,948,134.37 | 13,535,816.21 | 31,135,296.96 |
| 加:投资收益 | 146,478,458.03 | 359,142,309.63 | 619,093,682.08 | 328,562,602.58 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 4,270,580.81 | 109,528,621.08 | 27,985,599.79 | 27,914,167.07 |
| 资产减值损失(新) | -118,273.81 | -542,337,219.98 | -537,882,942.43 | -767,735.3 |
| 信用减值损失(新) | -435,403.86 | -243,247,321.36 | -218,447,548.97 | -55,930,137.68 |
| 其他收益 | 16,659,747.74 | 151,842,267.4 | 138,819,933.92 | 119,682,538.78 |
| 四、营业利润 | 1,995,956,501.11 | 3,863,982,295.21 | 3,673,791,470.42 | 2,886,123,941.67 |
| 加:营业外收入 | 11,846,180.67 | 378,638,616.23 | 212,666,488.59 | 57,714,440.12 |
| 减:营业外支出 | 8,290,266.86 | 51,203,914.65 | 22,753,536.76 | 11,270,635.7 |
| 五、利润总额 | 1,999,512,414.92 | 4,191,416,996.79 | 3,863,704,422.25 | 2,932,567,746.09 |
| 减:所得税费用 | 361,435,561.53 | 1,116,002,987.48 | 1,030,343,731.12 | 694,291,228.73 |
| 六、净利润 | 1,638,076,853.39 | 3,075,414,009.31 | 2,833,360,691.13 | 2,238,276,517.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,638,076,853.39 | 3,075,414,009.31 | 2,833,360,691.13 | 2,238,276,517.36 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,249,359,677.23 | 2,103,342,043.54 | 1,964,477,405.04 | 1,704,877,034.43 |
| 少数股东损益 | 388,717,176.16 | 972,071,965.77 | 868,883,286.09 | 533,399,482.93 |
| 扣除非经常损益后的净利润 | 1,208,297,243.66 | 1,872,712,552.62 | 1,799,952,781.71 | 1,605,692,540.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.31 | 0.36 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.31 | 0.36 | 0.34 |
| 八、其他综合收益 | -592,221,201.8 | 561,321,760.68 | 74,642,837.93 | 81,488,093.21 |
| 归属于母公司股东的其他综合收益 | -575,940,216.28 | 596,438,347.25 | 108,218,183.51 | 94,663,351.02 |
| 九、综合收益总额 | 1,045,855,651.59 | 3,636,735,769.99 | 2,908,003,529.06 | 2,319,764,610.57 |
| 归属于母公司股东的综合收益总额 | 673,419,460.95 | 2,699,780,390.79 | 2,072,695,588.55 | 1,799,540,385.45 |
| 归属于少数股东的综合收益总额 | 372,436,190.64 | 936,955,379.2 | 835,307,940.51 | 520,224,225.12 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |