湖北能源
(000883)
| 流通市值：302.60亿 | | | 总市值：303.57亿 |
| 流通股本：64.80亿 | | | 总股本：65.00亿 |
| 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 | 4,182,669,175.34 | 20,030,698,490.8 | 15,407,362,261 | 9,821,015,931.18 |
| 营业收入 | 4,182,669,175.34 | 20,030,698,490.8 | 15,407,362,261 | 9,821,015,931.18 |
| 二、营业总成本 | 3,809,812,541.43 | 16,991,649,029.96 | 12,226,231,665.05 | 7,848,176,009.42 |
| 营业成本 | 3,369,565,889.66 | 15,018,065,621.17 | 10,902,782,639.29 | 6,964,602,366.43 |
| 税金及附加 | 41,871,852.34 | 193,625,794.6 | 141,927,707.77 | 89,290,111.54 |
| 销售费用 | 5,539,096.67 | 49,898,862.07 | 29,961,256.06 | 20,044,466.59 |
| 管理费用 | 138,807,415.78 | 681,433,103.55 | 403,092,200.39 | 261,306,999.8 |
| 研发费用 | - | 17,702,437.77 | - | - |
| 财务费用 | 254,028,286.98 | 1,030,923,210.8 | 748,467,861.54 | 512,932,065.06 |
| 其中:利息费用 | 257,582,560.76 | 1,015,149,551.06 | 736,401,393 | 497,754,957.61 |
| 其中:利息收入 | 7,092,989.06 | 27,996,719.43 | 12,845,084.81 | 8,950,900.36 |
| 加:公允价值变动收益 | - | -8,839.18 | -8,839.18 | -8,839.18 |
| 加:投资收益 | 121,033,311.95 | 270,812,601.11 | 203,024,575.92 | 79,719,430.68 |
| 资产处置收益 | -111,698.37 | -9,766,222.7 | -31,471,360.74 | -21,116,362.47 |
| 资产减值损失(新) | - | -556,000,761.73 | - | - |
| 信用减值损失(新) | -13,996,772.87 | -134,193,625.75 | -38,105,019.13 | -36,140,987.58 |
| 其他收益 | 41,933,719.26 | 150,975,700.89 | 134,388,122.22 | 47,638,808.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 521,715,193.88 | 2,760,868,313.48 | 3,448,958,075.04 | 2,042,931,971.43 |
| 加:营业外收入 | 1,636,842.76 | 84,010,562.3 | 13,686,638.92 | 11,345,561.78 |
| 减:营业外支出 | 1,368,060.42 | 42,323,057.16 | 8,958,064.13 | 4,042,321.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 521,983,976.22 | 2,802,555,818.62 | 3,453,686,649.83 | 2,050,235,211.48 |
| 减:所得税费用 | 103,211,494.78 | 583,236,069.93 | 638,889,058.49 | 401,378,382.62 |
| 六、净利润 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 | 1,648,856,828.86 |
| 持续经营净利润 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 | 1,648,856,828.86 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 356,239,005 | 1,814,078,574.64 | 2,461,194,619.88 | 1,425,623,497.29 |
| 少数股东损益 | 62,533,476.44 | 405,241,174.05 | 353,602,971.46 | 223,233,331.57 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.38 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.38 | 0.22 |
| 八、其他综合收益 | -152,951,555.29 | 205,727,739.87 | 5,374,544.49 | 94,047,596.84 |
| 归属于母公司股东的其他综合收益 | -148,974,534.86 | 171,815,934.44 | 34,341,142.57 | 77,549,974.77 |
| 九、综合收益总额 | 265,820,926.15 | 2,425,047,488.56 | 2,820,172,135.83 | 1,742,904,425.7 |
| 归属于母公司股东的综合收益总额 | 207,264,470.14 | 1,985,894,509.08 | 2,495,535,762.45 | 1,503,173,472.06 |
| 归属于少数股东的综合收益总额 | 58,556,456.01 | 439,152,979.48 | 324,636,373.38 | 239,730,953.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |