韶能股份
(000601)
| 流通市值：63.86亿 | | | 总市值：63.86亿 |
| 流通股本：10.80亿 | | | 总股本：10.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.7 | 2,183,270,799.08 |
| 营业收入 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.7 | 2,183,270,799.08 |
| 二、营业总成本 | 1,132,161,069 | 4,283,345,798.49 | 3,115,297,017.94 | 1,995,752,268.72 |
| 营业成本 | 979,012,728.78 | 3,692,910,690.58 | 2,671,428,740.07 | 1,699,250,370.91 |
| 税金及附加 | 12,933,613.2 | 47,286,592.17 | 35,751,501.01 | 22,879,673.09 |
| 销售费用 | 19,005,337.76 | 38,006,533.51 | 29,890,556.44 | 19,380,586.92 |
| 管理费用 | 52,490,201.67 | 205,262,042.44 | 145,579,685.24 | 98,477,282.33 |
| 研发费用 | 10,770,729.32 | 52,489,827.86 | 37,906,353.37 | 24,692,184.31 |
| 财务费用 | 57,948,458.27 | 247,390,111.93 | 194,740,181.81 | 131,072,171.16 |
| 其中:利息费用 | 58,025,791.52 | 251,840,674.22 | 196,543,931.7 | 134,023,982.91 |
| 其中:利息收入 | 444,917.69 | 2,955,782.33 | 3,552,428.94 | 2,318,835.53 |
| 加:投资收益 | 21,300,767.27 | -3,341,949.09 | 1,687,674.97 | 1,128,449.98 |
| 资产处置收益 | 499,575.33 | -3,589,692.06 | 107,939.65 | 138,263.59 |
| 资产减值损失(新) | -3,953,202.35 | -27,597,007.25 | -6,229,729.17 | -5,285,220.12 |
| 信用减值损失(新) | -962,369.8 | 11,262,293.22 | 21,223,715.63 | 29,800,918.59 |
| 其他收益 | 27,131,305.17 | 76,060,758.48 | 51,003,432.88 | 31,686,282.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,173,290.61 | 211,101,360.94 | 315,798,764.72 | 244,987,224.97 |
| 加:营业外收入 | 11,440,407.46 | 20,937,735.07 | 18,199,838.63 | 16,286,798.66 |
| 减:营业外支出 | 1,637,698.31 | 16,651,691.66 | 10,617,903.39 | 7,163,841.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,975,999.76 | 215,387,404.35 | 323,380,699.96 | 254,110,182.36 |
| 减:所得税费用 | 6,946,615.16 | 126,210,048.18 | 113,541,742.58 | 80,197,477.63 |
| 六、净利润 | 23,029,384.6 | 89,177,356.17 | 209,838,957.38 | 173,912,704.73 |
| 持续经营净利润 | 23,029,384.6 | 89,177,356.17 | 209,838,957.38 | 173,912,704.73 |
| 归属于母公司股东的净利润 | 18,162,933.38 | 76,697,905.77 | 196,823,883.28 | 166,592,766.22 |
| 少数股东损益 | 4,866,451.22 | 12,479,450.4 | 13,015,074.1 | 7,319,938.51 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.18 | 0.15 |
| 八、其他综合收益 | -2,979.25 | -6,606,232.64 | 13,721.53 | -107.57 |
| 归属于母公司股东的其他综合收益 | -2,979.25 | -5,844,050.48 | 13,721.53 | -107.57 |
| 九、综合收益总额 | 23,026,405.35 | 82,571,123.53 | 209,852,678.91 | 173,912,597.16 |
| 归属于母公司股东的综合收益总额 | 18,159,954.13 | 70,853,855.29 | 196,837,604.81 | 166,592,658.65 |
| 归属于少数股东的综合收益总额 | 4,866,451.22 | 11,717,268.24 | 13,015,074.1 | 7,319,938.51 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |