广聚能源
(000096)
| 流通市值：46.13亿 | | | 总市值：47.68亿 |
| 流通股本：5.11亿 | | | 总股本：5.28亿 |
| 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 | 356,926,534.87 | 1,366,291,607.47 | 1,035,042,003.76 | 690,964,686.11 |
| 营业收入 | 356,926,534.87 | 1,366,291,607.47 | 1,035,042,003.76 | 690,964,686.11 |
| 二、营业总成本 | 342,816,786.09 | 1,290,991,829.06 | 978,540,197.49 | 656,570,533.23 |
| 营业成本 | 311,488,969.74 | 1,194,958,337.22 | 915,782,969.4 | 616,690,694.68 |
| 税金及附加 | 740,622.69 | 5,598,067.49 | 3,358,249.08 | 2,233,025.78 |
| 销售费用 | 18,944,582.51 | 55,957,026.47 | 40,615,126.88 | 26,409,029.46 |
| 管理费用 | 11,807,779.04 | 57,848,561.26 | 34,798,764.93 | 22,472,183.28 |
| 研发费用 | 0 | 0 | 0 | - |
| 财务费用 | -165,167.89 | -23,370,163.38 | -16,014,912.8 | -11,234,399.97 |
| 其中:利息费用 | 2,026,681.72 | 1,297,612.26 | 349,298.48 | 164,411.13 |
| 其中:利息收入 | 2,938,929.98 | 27,567,875.64 | 18,722,283.45 | 12,817,148.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -820,844.97 | -2,667,614.65 | -1,539,907.96 | 1,623,258.15 |
| 加:投资收益 | 4,828,763.54 | 94,034,541.75 | 19,394,994.86 | 8,906,806.64 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 0 | 10,460.22 | 1,431.09 | 1,431.09 |
| 资产减值损失(新) | 0 | -473,321.01 | 0 | - |
| 信用减值损失(新) | 321,100.25 | -25,211,124.33 | -22,155,050.57 | -21,543,788.79 |
| 其他收益 | 9,270.5 | 36,285.62 | 6,674.36 | 5,674.36 |
| 四、营业利润 | 18,448,038.1 | 141,029,006.01 | 52,209,948.05 | 23,387,534.33 |
| 加:营业外收入 | 5,238.69 | 288,046.31 | 269,304.1 | 9,595.41 |
| 减:营业外支出 | 375,608.81 | 892,069.83 | 482,300.54 | 373,991.63 |
| 五、利润总额 | 18,077,667.98 | 140,424,982.49 | 51,996,951.61 | 23,023,138.11 |
| 减:所得税费用 | 5,315,573.33 | 23,314,606.43 | 19,614,704.63 | 12,675,429.07 |
| 六、净利润 | 12,762,094.65 | 117,110,376.06 | 32,382,246.98 | 10,347,709.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,762,094.65 | 117,110,376.06 | 32,382,246.98 | 10,347,709.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,228,139.58 | 114,791,143.74 | 30,672,539.12 | 9,325,424.13 |
| 少数股东损益 | 533,955.07 | 2,319,232.32 | 1,709,707.86 | 1,022,284.91 |
| 扣除非经常损益后的净利润 | 11,387,559.04 | 102,284,278.11 | 19,201,323.48 | 1,912,304.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.22 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.22 | 0.06 | 0.02 |
| 八、其他综合收益 | -425,433.72 | -133,477,168.68 | -264,326.92 | -284,659.77 |
| 归属于母公司股东的其他综合收益 | -425,433.72 | -133,477,168.68 | -264,326.92 | -284,659.77 |
| 九、综合收益总额 | 12,336,660.93 | -16,366,792.62 | 32,117,920.06 | 10,063,049.27 |
| 归属于母公司股东的综合收益总额 | 11,802,705.86 | -18,686,024.94 | 30,408,212.2 | 9,040,764.36 |
| 归属于少数股东的综合收益总额 | 533,955.07 | 2,319,232.32 | 1,709,707.86 | 1,022,284.91 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |