甘肃能源
(000791)
| 流通市值：110.12亿 | | | 总市值：223.18亿 |
| 流通股本：16.01亿 | | | 总股本：32.44亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,695,371,655.4 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 营业收入 | 8,695,371,655.4 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 二、营业总成本 | 6,271,849,453.83 | 1,463,737,852.32 | 961,148,429.26 | 459,511,408.51 |
| 营业成本 | 5,588,561,247.33 | 1,149,024,589.41 | 745,087,141.53 | 359,618,007.44 |
| 税金及附加 | 64,381,723.79 | 34,744,217.11 | 26,128,543.11 | 4,496,535.48 |
| 管理费用 | 53,313,202.3 | 30,386,530.55 | 21,023,927.1 | 10,102,614.61 |
| 研发费用 | 1,333,923.49 | - | - | - |
| 财务费用 | 564,259,356.92 | 249,582,515.25 | 168,908,817.52 | 85,294,250.98 |
| 其中:利息费用 | 579,289,603.01 | 254,692,800.95 | 173,078,745.46 | 87,581,806.82 |
| 其中:利息收入 | 15,151,335.65 | 5,110,285.7 | 4,169,927.94 | 2,287,555.84 |
| 加:投资收益 | 131,862,233.78 | 123,773,541.82 | 75,161,103.76 | 22,724,251.35 |
| 资产处置收益 | -7,642.55 | 1,000,812.26 | 1,000,812.26 | 1,000,812.26 |
| 信用减值损失(新) | -7,166,305.55 | -4,043,222.4 | -6,898,653.67 | -2,825,343.53 |
| 其他收益 | 48,703,252.83 | 35,993,208.55 | 23,550,897.71 | 7,516,803.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,596,913,740.08 | 785,099,327.35 | 366,419,027.63 | 73,430,727.64 |
| 加:营业外收入 | 12,286,609.14 | 466,100.3 | 433,700.3 | 86,600 |
| 减:营业外支出 | 39,040,706.01 | 564,100.29 | 234,826.89 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,570,159,643.21 | 785,001,327.36 | 366,617,901.04 | 73,517,327.64 |
| 减:所得税费用 | 276,817,715.18 | 99,310,649.04 | 48,712,129.64 | 14,777,220.45 |
| 六、净利润 | 2,293,341,928.03 | 685,690,678.32 | 317,905,771.4 | 58,740,107.19 |
| 持续经营净利润 | 2,293,341,928.03 | 685,690,678.32 | 317,905,771.4 | 58,740,107.19 |
| 归属于母公司股东的净利润 | 1,644,208,544.64 | 618,773,872.52 | 286,793,011.15 | 51,502,719.3 |
| 少数股东损益 | 649,133,383.39 | 66,916,805.8 | 31,112,760.25 | 7,237,387.89 |
| (一)基本每股收益 | 0.53 | 0.39 | 0.18 | 0.03 |
| (二)稀释每股收益 | 0.53 | 0.39 | 0.18 | 0.03 |
| 八、其他综合收益 | -5,896,502.47 | - | - | - |
| 归属于母公司股东的其他综合收益 | -5,896,502.47 | - | - | - |
| 九、综合收益总额 | 2,287,445,425.56 | 685,690,678.32 | 317,905,771.4 | 58,740,107.19 |
| 归属于母公司股东的综合收益总额 | 1,638,312,042.17 | 618,773,872.52 | 286,793,011.15 | 51,502,719.3 |
| 归属于少数股东的综合收益总额 | 649,133,383.39 | 66,916,805.8 | 31,112,760.25 | 7,237,387.89 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |