广聚能源
(000096)
| 流通市值：96.81亿 | | | 总市值：100.06亿 |
| 流通股本：5.11亿 | | | 总股本：5.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 |
| 营业收入 | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 |
| 二、营业总成本 | 1,466,222,237.5 | 1,004,344,051.58 | 510,283,587.96 | 2,452,409,043.55 |
| 营业成本 | 1,402,110,161.12 | 963,906,316.88 | 488,310,675.11 | 2,365,057,605.37 |
| 税金及附加 | 4,770,890.33 | 2,911,933.85 | 1,308,790.1 | 5,430,266.25 |
| 销售费用 | 46,064,923.58 | 29,104,493.89 | 15,157,799.17 | 67,007,052.02 |
| 管理费用 | 30,714,162.89 | 20,310,249.44 | 9,334,433.06 | 51,386,122.56 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | -17,437,900.42 | -11,888,942.48 | -3,828,109.48 | -36,472,002.65 |
| 其中:利息费用 | 366,520.62 | 257,054.11 | 1,510,673.25 | 781,709.08 |
| 其中:利息收入 | 20,131,292.15 | 13,667,123.71 | 6,072,178.64 | 40,516,180.09 |
| 加:公允价值变动收益 | 2,658,552.38 | -6,836,997.24 | -1,082,680.12 | 2,873,428.26 |
| 加:投资收益 | 16,759,742.75 | -1,653,913.02 | -2,741,795.68 | 13,529,629.01 |
| 资产处置收益 | - | - | 0 | 9,767,339.19 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -277,383.34 | -300,239.27 | 1,211.26 | -523,276.75 |
| 其他收益 | 42,751.55 | 42,751.55 | 42,751.55 | 514,924.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,806,350.89 | 33,611,093.85 | 11,831,224.53 | 126,523,353.29 |
| 加:营业外收入 | 635,056.5 | 634,902.47 | 372,459.88 | 918,636.38 |
| 减:营业外支出 | 89,140.71 | 31,727.29 | 12.77 | 173,062.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,352,266.68 | 34,214,269.03 | 12,203,671.64 | 127,268,927.41 |
| 减:所得税费用 | 19,430,597.06 | 10,478,811.75 | 4,688,863.75 | 36,026,294.01 |
| 六、净利润 | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.4 |
| 持续经营净利润 | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.4 |
| 归属于母公司股东的净利润 | 66,913,061.93 | 22,391,013.5 | 6,871,176.35 | 88,145,803.49 |
| 少数股东损益 | 2,008,607.69 | 1,344,443.78 | 643,631.54 | 3,096,829.91 |
| (一)基本每股收益 | 0.13 | 0.04 | 0.01 | 0.17 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.01 | 0.17 |
| 八、其他综合收益 | -5,194,146.83 | -4,980,090.62 | -1,015,630.44 | 53,574,930.27 |
| 归属于母公司股东的其他综合收益 | -5,194,146.83 | -4,980,090.62 | -1,015,630.44 | 53,574,930.27 |
| 九、综合收益总额 | 63,727,522.79 | 18,755,366.66 | 6,499,177.45 | 144,817,563.67 |
| 归属于母公司股东的综合收益总额 | 61,718,915.1 | 17,410,922.88 | 5,855,545.91 | 141,720,733.76 |
| 归属于少数股东的综合收益总额 | 2,008,607.69 | 1,344,443.78 | 643,631.54 | 3,096,829.91 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |