深圳能源
(000027)
| 流通市值：315.41亿 | | | 总市值：315.41亿 |
| 流通股本：47.57亿 | | | 总股本：47.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,439,749,870.04 | 21,139,145,394.23 | 9,780,396,044.05 | 41,213,608,804.88 |
| 营业收入 | 32,439,749,870.04 | 21,139,145,394.23 | 9,780,396,044.05 | 41,213,608,804.88 |
| 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 | 28,809,062,940.22 | 18,703,618,184.97 | 8,107,204,573.6 | 37,853,820,859.89 |
| 营业成本 | 25,007,484,985.95 | 16,204,280,983.33 | 7,211,750,464.01 | 33,111,085,340.57 |
| 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 | 241,229,300.2 | 161,683,964.77 | 64,313,777.26 | 319,467,475.59 |
| 销售费用 | 113,743,330.99 | 79,004,465.7 | 31,813,318.03 | 157,545,387.92 |
| 管理费用 | 1,211,788,132.96 | 916,438,730.86 | 280,092,284.21 | 1,661,796,444.15 |
| 研发费用 | 119,245,615.97 | 75,690,756 | 22,991,159.08 | 226,006,078.84 |
| 财务费用 | 2,115,571,574.15 | 1,266,519,284.31 | 496,243,571.01 | 2,377,920,132.82 |
| 其中:利息费用 | 2,179,572,418.89 | 1,320,972,475.34 | 508,785,746.78 | 2,490,082,458.89 |
| 其中:利息收入 | 121,503,086.36 | 63,993,645.86 | 26,857,949.64 | 207,277,388.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,535,816.21 | 31,135,296.96 | 35,026,898.26 | 42,217,007.1 |
| 加:投资收益 | 619,093,682.08 | 328,562,602.58 | 108,837,927.28 | 687,863,771.25 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 27,985,599.79 | 27,914,167.07 | 158,095.47 | 340,075,060.32 |
| 资产减值损失(新) | -537,882,942.43 | -767,735.3 | -118,724.62 | -683,159,459.88 |
| 信用减值损失(新) | -218,447,548.97 | -55,930,137.68 | 1,315,389.63 | -101,669,047.94 |
| 其他收益 | 138,819,933.92 | 119,682,538.78 | 18,989,571.57 | 134,959,673.02 |
| 四、营业利润 | 3,673,791,470.42 | 2,886,123,941.67 | 1,837,400,628.04 | 3,780,074,948.86 |
| 加:营业外收入 | 212,666,488.59 | 57,714,440.12 | 59,286,525.53 | 55,899,787.3 |
| 减:营业外支出 | 22,753,536.76 | 11,270,635.7 | 1,310,064.75 | 136,663,269.52 |
| 五、利润总额 | 3,863,704,422.25 | 2,932,567,746.09 | 1,895,377,088.82 | 3,699,311,466.64 |
| 减:所得税费用 | 1,030,343,731.12 | 694,291,228.73 | 326,544,282.43 | 1,067,215,415.63 |
| 六、净利润 | 2,833,360,691.13 | 2,238,276,517.36 | 1,568,832,806.39 | 2,632,096,051.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,833,360,691.13 | 2,238,276,517.36 | 1,568,832,806.39 | 2,632,096,051.01 |
| 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 | 1,964,477,405.04 | 1,704,877,034.43 | 1,351,602,009.94 | 2,005,148,708.38 |
| 少数股东损益 | 868,883,286.09 | 533,399,482.93 | 217,230,796.45 | 626,947,342.63 |
| 扣除非经常损益后的净利润 | 1,799,952,781.71 | 1,605,692,540.38 | 1,268,108,383.95 | 1,686,665,999.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.34 | 0.27 | 0.28 |
| (二)稀释每股收益 | 0.36 | 0.34 | 0.27 | 0.28 |
| 八、其他综合收益 | 74,642,837.93 | 81,488,093.21 | -16,188,565.36 | 889,916,801.13 |
| 归属于母公司股东的其他综合收益 | 108,218,183.51 | 94,663,351.02 | -27,015,863.08 | 879,907,758.33 |
| 九、综合收益总额 | 2,908,003,529.06 | 2,319,764,610.57 | 1,552,644,241.03 | 3,522,012,852.14 |
| 归属于母公司股东的综合收益总额 | 2,072,695,588.55 | 1,799,540,385.45 | 1,324,586,146.86 | 2,885,056,466.71 |
| 归属于少数股东的综合收益总额 | 835,307,940.51 | 520,224,225.12 | 228,058,094.17 | 636,956,385.43 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |