冀中能源
(000937)
| 流通市值：226.95亿 | | | 总市值：233.57亿 |
| 流通股本：34.33亿 | | | 总股本：35.34亿 |
| 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 | 4,024,492,878.01 | 18,731,475,149.87 | 14,725,859,395.73 | 10,110,985,310.64 |
| 营业收入 | 4,024,492,878.01 | 18,731,475,149.87 | 14,725,859,395.73 | 10,110,985,310.64 |
| 二、营业总成本 | 3,604,529,662.44 | 16,566,998,201.24 | 12,752,383,400.63 | 8,536,510,184.12 |
| 营业成本 | 2,705,939,495.66 | 12,493,106,412.48 | 9,440,280,906.47 | 6,323,820,091.64 |
| 税金及附加 | 211,472,678.7 | 1,032,381,519.46 | 803,655,132.52 | 563,540,921.76 |
| 销售费用 | 39,303,358.89 | 153,904,232.72 | 110,571,832.82 | 70,765,246.85 |
| 管理费用 | 396,447,039.17 | 1,607,025,342.86 | 1,129,359,654.64 | 732,192,422.91 |
| 研发费用 | 94,896,336.23 | 700,129,861.15 | 813,988,761.73 | 526,606,226.97 |
| 财务费用 | 156,470,753.79 | 580,450,832.57 | 454,527,112.45 | 319,585,273.99 |
| 其中:利息费用 | 144,512,048.48 | 613,327,715.72 | 469,297,343.61 | 325,084,465.61 |
| 其中:利息收入 | 29,520,114.67 | 156,689,855.1 | 103,304,330.62 | 70,763,410.3 |
| 加:公允价值变动收益 | -1,174,311.86 | -1,601,585.22 | - | - |
| 加:投资收益 | 46,494,906.54 | 148,632,287.07 | 91,427,645.9 | 62,727,657 |
| 资产处置收益 | 26,146,914.94 | 4,544,878.56 | 4,021,466.34 | -159,836.71 |
| 资产减值损失(新) | 10,397,440.91 | -119,220,282.43 | -27,637,844.8 | -10,689,984.49 |
| 信用减值损失(新) | 1,259,199.88 | -38,360,815.82 | -5,363,843.08 | -5,191,323.01 |
| 其他收益 | 14,998,601 | 63,278,128.93 | 56,832,804.74 | 35,400,480.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 518,085,966.98 | 2,221,749,559.72 | 2,092,756,224.2 | 1,656,562,120.17 |
| 加:营业外收入 | 2,116,520.17 | 11,394,204.38 | 10,171,179.59 | 6,560,027.22 |
| 减:营业外支出 | 23,754,836.69 | 138,219,981.07 | 67,699,767.98 | 41,214,411.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 496,447,650.46 | 2,094,923,783.03 | 2,035,227,635.81 | 1,621,907,735.82 |
| 减:所得税费用 | 94,301,562.11 | 507,488,614.84 | 464,763,662.96 | 360,360,385.09 |
| 六、净利润 | 402,146,088.35 | 1,587,435,168.19 | 1,570,463,972.85 | 1,261,547,350.73 |
| 持续经营净利润 | 402,146,088.35 | 1,587,435,168.19 | 1,570,463,972.85 | 1,261,547,350.73 |
| 归属于母公司股东的净利润 | 318,929,621.28 | 1,208,301,746.48 | 1,214,177,142.76 | 1,001,510,815.02 |
| 少数股东损益 | 83,216,467.07 | 379,133,421.71 | 356,286,830.09 | 260,036,535.71 |
| (一)基本每股收益 | 0.09 | 0.34 | 0.34 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.34 | 0.28 |
| 八、其他综合收益 | 9,565.27 | 2,928,846.68 | -36,168.54 | 190,795.11 |
| 归属于母公司股东的其他综合收益 | 9,565.27 | 2,981,085.71 | -36,168.54 | 190,795.11 |
| 九、综合收益总额 | 402,155,653.62 | 1,590,364,014.87 | 1,570,427,804.31 | 1,261,738,145.84 |
| 归属于母公司股东的综合收益总额 | 318,939,186.55 | 1,211,282,832.19 | 1,214,140,974.22 | 1,001,701,610.13 |
| 归属于少数股东的综合收益总额 | 83,216,467.07 | 379,081,182.68 | 356,286,830.09 | 260,036,535.71 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |