广聚能源
(000096)
| 流通市值：39.44亿 | | | 总市值：40.76亿 |
| 流通股本：5.11亿 | | | 总股本：5.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,211,043,491.66 | 831,964,735.9 | 356,926,534.87 | 1,366,291,607.47 |
| 营业收入 | 1,211,043,491.66 | 831,964,735.9 | 356,926,534.87 | 1,366,291,607.47 |
| 二、营业总成本 | 1,163,182,481.83 | 794,714,766.32 | 342,816,786.09 | 1,290,991,829.06 |
| 营业成本 | 1,062,924,580.63 | 727,107,554.88 | 311,488,969.74 | 1,194,958,337.22 |
| 税金及附加 | 4,145,922.85 | 4,576,334.9 | 740,622.69 | 5,598,067.49 |
| 销售费用 | 54,301,695.14 | 36,981,473.02 | 18,944,582.51 | 55,957,026.47 |
| 管理费用 | 41,662,546.06 | 26,263,585.74 | 11,807,779.04 | 57,848,561.26 |
| 研发费用 | 0 | - | 0 | 0 |
| 财务费用 | 147,737.15 | -214,182.22 | -165,167.89 | -23,370,163.38 |
| 其中:利息费用 | 6,375,056.19 | 4,189,733.72 | 2,026,681.72 | 1,297,612.26 |
| 其中:利息收入 | 8,370,486.53 | 5,818,676.29 | 2,938,929.98 | 27,567,875.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,480,412.07 | -1,488,791.47 | -820,844.97 | -2,667,614.65 |
| 加:投资收益 | 56,711,870.55 | 47,223,483.82 | 4,828,763.54 | 94,034,541.75 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -27,448.46 | -76,092.51 | 0 | 10,460.22 |
| 资产减值损失(新) | -121,627.82 | -114,029.76 | 0 | -473,321.01 |
| 信用减值损失(新) | 330,409.03 | 678,057.49 | 321,100.25 | -25,211,124.33 |
| 其他收益 | 54,762.05 | 54,762.05 | 9,270.5 | 36,285.62 |
| 四、营业利润 | 103,328,563.11 | 83,527,359.2 | 18,448,038.1 | 141,029,006.01 |
| 加:营业外收入 | 350,121.57 | 349,402.84 | 5,238.69 | 288,046.31 |
| 减:营业外支出 | 383,108.95 | 381,739.16 | 375,608.81 | 892,069.83 |
| 五、利润总额 | 103,295,575.73 | 83,495,022.88 | 18,077,667.98 | 140,424,982.49 |
| 减:所得税费用 | 16,192,828.23 | 13,525,230.19 | 5,315,573.33 | 23,314,606.43 |
| 六、净利润 | 87,102,747.5 | 69,969,792.69 | 12,762,094.65 | 117,110,376.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,102,747.5 | 69,969,792.69 | 12,762,094.65 | 117,110,376.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,181,401.23 | 68,604,938.94 | 12,228,139.58 | 114,791,143.74 |
| 少数股东损益 | 1,921,346.27 | 1,364,853.75 | 533,955.07 | 2,319,232.32 |
| 扣除非经常损益后的净利润 | 82,263,564.13 | 67,057,286.18 | 11,387,559.04 | 102,284,278.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.13 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.02 | 0.22 |
| 八、其他综合收益 | -945,095.61 | -729,193.26 | -425,433.72 | -133,477,168.68 |
| 归属于母公司股东的其他综合收益 | -945,095.61 | -729,193.26 | -425,433.72 | -133,477,168.68 |
| 九、综合收益总额 | 86,157,651.89 | 69,240,599.43 | 12,336,660.93 | -16,366,792.62 |
| 归属于母公司股东的综合收益总额 | 84,236,305.62 | 67,875,745.68 | 11,802,705.86 | -18,686,024.94 |
| 归属于少数股东的综合收益总额 | 1,921,346.27 | 1,364,853.75 | 533,955.07 | 2,319,232.32 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |