甘肃能源
(000791)
| 流通市值：129.11亿 | | | 总市值：216.36亿 |
| 流通股本：19.36亿 | | | 总股本：32.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,524,825,660.15 | 3,930,652,913.12 | 2,238,396,151.92 | 8,695,371,655.4 |
| 营业收入 | 6,524,825,660.15 | 3,930,652,913.12 | 2,238,396,151.92 | 8,695,371,655.4 |
| 二、营业总成本 | 4,069,124,512.67 | 2,633,359,441.84 | 1,453,985,723.87 | 6,271,849,453.83 |
| 营业成本 | 3,648,487,822.37 | 2,361,183,200.4 | 1,328,279,396.66 | 5,588,561,247.33 |
| 税金及附加 | 65,571,280.59 | 35,863,281.33 | 5,853,007.19 | 64,381,723.79 |
| 管理费用 | 29,275,672.51 | 19,446,653.66 | 9,303,181.11 | 53,313,202.3 |
| 研发费用 | 3,062,181.28 | 1,257,351.47 | - | 1,333,923.49 |
| 财务费用 | 322,727,555.92 | 215,608,954.98 | 110,550,138.91 | 564,259,356.92 |
| 其中:利息费用 | 341,330,764.54 | 229,066,276.99 | 115,566,560.71 | 579,289,603.01 |
| 其中:利息收入 | 18,913,172.7 | 13,519,437.57 | 5,036,163 | 15,151,335.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 126,566,709.94 | 89,632,269.93 | 45,404,699.87 | 131,862,233.78 |
| 资产处置收益 | - | - | - | -7,642.55 |
| 信用减值损失(新) | 5,856,897.82 | -5,726,733.69 | -2,507,254.74 | -7,166,305.55 |
| 其他收益 | 20,116,582.27 | 10,049,445.96 | 5,021,523.73 | 48,703,252.83 |
| 四、营业利润 | 2,608,241,337.51 | 1,391,248,453.48 | 832,329,396.91 | 2,596,913,740.08 |
| 加:营业外收入 | 14,128,874.69 | 869,528.43 | 242,506.58 | 12,286,609.14 |
| 减:营业外支出 | 3,927,707.44 | 1,174,204.42 | 1,518.16 | 39,040,706.01 |
| 五、利润总额 | 2,618,442,504.76 | 1,390,943,777.49 | 832,570,385.33 | 2,570,159,643.21 |
| 减:所得税费用 | 391,152,473.5 | 209,331,957.99 | 129,563,955.26 | 276,817,715.18 |
| 六、净利润 | 2,227,290,031.26 | 1,181,611,819.5 | 703,006,430.07 | 2,293,341,928.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,227,290,031.26 | 1,181,611,819.5 | 703,006,430.07 | 2,293,341,928.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,581,770,717.29 | 824,754,335.66 | 479,609,768.53 | 1,644,208,544.64 |
| 少数股东损益 | 645,519,313.97 | 356,857,483.84 | 223,396,661.54 | 649,133,383.39 |
| 扣除非经常损益后的净利润 | 1,572,228,762.39 | 822,746,318.88 | 478,987,783.59 | 719,841,763.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.25 | 0.15 | 0.53 |
| (二)稀释每股收益 | 0.49 | 0.25 | 0.15 | 0.53 |
| 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 | 2,227,290,031.26 | 1,181,611,819.5 | 703,006,430.07 | 2,287,445,425.56 |
| 归属于母公司股东的综合收益总额 | 1,581,770,717.29 | 824,754,335.66 | 479,609,768.53 | 1,638,312,042.17 |
| 归属于少数股东的综合收益总额 | 645,519,313.97 | 356,857,483.84 | 223,396,661.54 | 649,133,383.39 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |