广聚能源
(000096)
| 流通市值：56.86亿 | | | 总市值：58.77亿 |
| 流通股本：5.11亿 | | | 总股本：5.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,964,686.11 | 326,746,454.99 | 1,977,439,058.81 | 1,534,844,925.05 |
| 营业收入 | 690,964,686.11 | 326,746,454.99 | 1,977,439,058.81 | 1,534,844,925.05 |
| 二、营业总成本 | 656,570,533.23 | 310,633,746.77 | 1,893,302,381.2 | 1,466,222,237.5 |
| 营业成本 | 616,690,694.68 | 291,464,140.11 | 1,797,674,137.95 | 1,402,110,161.12 |
| 税金及附加 | 2,233,025.78 | 683,442.36 | 6,654,918.19 | 4,770,890.33 |
| 销售费用 | 26,409,029.46 | 12,697,558.78 | 64,965,881.89 | 46,064,923.58 |
| 管理费用 | 22,472,183.28 | 11,058,060.57 | 49,558,822.08 | 30,714,162.89 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | -11,234,399.97 | -5,269,455.05 | -25,551,378.91 | -17,437,900.42 |
| 其中:利息费用 | 164,411.13 | 88,822.79 | 483,697.25 | 366,520.62 |
| 其中:利息收入 | 12,817,148.95 | 5,999,343.53 | 29,064,938.61 | 20,131,292.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,623,258.15 | 580,341.69 | 2,456,063.94 | 2,658,552.38 |
| 加:投资收益 | 8,906,806.64 | 4,610,618.74 | 51,323,170.01 | 16,759,742.75 |
| 资产处置收益 | 1,431.09 | 0 | - | - |
| 资产减值损失(新) | - | 0 | -617,300 | - |
| 信用减值损失(新) | -21,543,788.79 | 61,335.89 | -9,686,633.91 | -277,383.34 |
| 其他收益 | 5,674.36 | 5,099.56 | 98,467.61 | 42,751.55 |
| 四、营业利润 | 23,387,534.33 | 21,370,104.1 | 127,710,445.26 | 87,806,350.89 |
| 加:营业外收入 | 9,595.41 | 9,127.2 | 641,082.96 | 635,056.5 |
| 减:营业外支出 | 373,991.63 | 133,795.26 | 130,163.59 | 89,140.71 |
| 五、利润总额 | 23,023,138.11 | 21,245,436.04 | 128,221,364.63 | 88,352,266.68 |
| 减:所得税费用 | 12,675,429.07 | 6,228,999.38 | 28,763,871.46 | 19,430,597.06 |
| 六、净利润 | 10,347,709.04 | 15,016,436.66 | 99,457,493.17 | 68,921,669.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,347,709.04 | 15,016,436.66 | 99,457,493.17 | 68,921,669.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,325,424.13 | 14,497,239.68 | 96,956,971.85 | 66,913,061.93 |
| 少数股东损益 | 1,022,284.91 | 519,196.98 | 2,500,521.32 | 2,008,607.69 |
| 扣除非经常损益后的净利润 | 1,912,304.65 | 10,366,866.69 | 84,603,925.04 | 62,629,461.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.18 | 0.13 |
| 八、其他综合收益 | -284,659.77 | -65,065.09 | 10,285,177.41 | -5,194,146.83 |
| 归属于母公司股东的其他综合收益 | -284,659.77 | -65,065.09 | 10,285,177.41 | -5,194,146.83 |
| 九、综合收益总额 | 10,063,049.27 | 14,951,371.57 | 109,742,670.58 | 63,727,522.79 |
| 归属于母公司股东的综合收益总额 | 9,040,764.36 | 14,432,174.59 | 107,242,149.26 | 61,718,915.1 |
| 归属于少数股东的综合收益总额 | 1,022,284.91 | 519,196.98 | 2,500,521.32 | 2,008,607.69 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |