赣能股份
(000899)
| 流通市值：95.62亿 | | | 总市值：95.62亿 |
| 流通股本：9.76亿 | | | 总股本：9.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,030,507,313.49 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.8 |
| 营业收入 | 3,030,507,313.49 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.8 |
| 二、营业总成本 | 2,631,862,042.8 | 1,317,290,032.25 | 6,291,707,833.09 | 4,587,635,349.87 |
| 营业成本 | 2,400,729,742.48 | 1,210,651,294.27 | 5,836,275,380.67 | 4,252,535,845.28 |
| 税金及附加 | 23,066,663.37 | 11,271,260.27 | 20,630,519.74 | 12,947,426.68 |
| 销售费用 | 187,338.96 | 101,238.38 | 410,956.05 | 253,169.27 |
| 管理费用 | 71,641,287.41 | 37,201,331.56 | 138,289,919.56 | 102,111,091.03 |
| 研发费用 | 48,274,824 | 12,798,270.6 | 101,367,012.25 | 74,147,414.81 |
| 财务费用 | 87,962,186.58 | 45,266,637.17 | 194,734,044.82 | 145,640,402.8 |
| 其中:利息费用 | 88,668,418.51 | 45,150,215.28 | 196,495,260.64 | 148,275,056.38 |
| 其中:利息收入 | 1,590,403.47 | 735,521.31 | 3,551,734.71 | 2,973,029.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 53,390,757.5 | 34,004,581.6 | 64,787,484 | 90,760,730.51 |
| 资产处置收益 | -95,813.18 | -95,813.18 | 429,370.19 | 17,961.17 |
| 资产减值损失(新) | - | - | -8,328,577.6 | - |
| 信用减值损失(新) | 24,650 | - | -485,553.24 | 25,253.14 |
| 其他收益 | 652,151.68 | 420,732.75 | 2,412,429.81 | 1,536,426.49 |
| 四、营业利润 | 452,617,016.69 | 186,844,837.29 | 688,052,974.54 | 610,654,200.24 |
| 加:营业外收入 | 850,785.23 | 505,338.48 | 32,141,794.23 | 28,097,571.81 |
| 减:营业外支出 | 6,578,844.93 | 55,473.06 | 8,409,479.82 | 674,320.82 |
| 五、利润总额 | 446,888,956.99 | 187,294,702.71 | 711,785,288.95 | 638,077,451.23 |
| 减:所得税费用 | 17,905,146.35 | 36,700.38 | 3,159,386.49 | 1,159,904.85 |
| 六、净利润 | 428,983,810.64 | 187,258,002.33 | 708,625,902.46 | 636,917,546.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 428,983,810.64 | 187,258,002.33 | 708,625,902.46 | 636,917,546.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 438,257,226.39 | 192,979,669.51 | 714,052,677.13 | 639,061,642.16 |
| 少数股东损益 | -9,273,415.75 | -5,721,667.18 | -5,426,774.67 | -2,144,095.78 |
| 扣除非经常损益后的净利润 | 443,562,808.88 | 192,267,398.68 | 688,323,694.38 | 610,348,389.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.2 | 0.73 | 0.65 |
| (二)稀释每股收益 | 0.45 | 0.2 | 0.73 | 0.65 |
| 八、其他综合收益 | -55,456.72 | - | 1,609,215.32 | - |
| 归属于母公司股东的其他综合收益 | -55,456.72 | - | 1,609,215.32 | - |
| 九、综合收益总额 | 428,928,353.92 | 187,258,002.33 | 710,235,117.78 | 636,917,546.38 |
| 归属于母公司股东的综合收益总额 | 438,201,769.67 | 192,979,669.51 | 715,661,892.45 | 639,061,642.16 |
| 归属于少数股东的综合收益总额 | -9,273,415.75 | -5,721,667.18 | -5,426,774.67 | -2,144,095.78 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-16 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |