陕西能源
(001286)
| 流通市值：95.97亿 | | | 总市值：342.75亿 |
| 流通股本：10.50亿 | | | 总股本：37.50亿 |
| 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 | 5,201,699,192.7 | 23,156,361,763.37 | 16,835,322,836.42 | 10,574,952,870.41 |
| 营业收入 | 5,201,699,192.7 | 23,156,361,763.37 | 16,835,322,836.42 | 10,574,952,870.41 |
| 二、营业总成本 | 4,025,161,419.79 | 18,029,270,069.01 | 12,545,357,574.82 | 7,835,756,903.16 |
| 营业成本 | 3,415,481,648.73 | 15,059,560,105.59 | 10,451,482,852.74 | 6,486,936,265.96 |
| 税金及附加 | 206,108,912.77 | 1,004,073,139.96 | 698,883,607.98 | 435,292,912.6 |
| 销售费用 | 16,435,135.06 | 75,817,013.64 | 47,725,540.25 | 27,652,424.78 |
| 管理费用 | 219,709,008.96 | 1,099,694,253.24 | 764,343,352.28 | 497,960,909.74 |
| 研发费用 | 1,316,238.44 | 23,060,506.74 | 1,707,154.54 | 889,015.3 |
| 财务费用 | 166,110,475.83 | 767,065,049.84 | 581,215,067.03 | 387,025,374.78 |
| 其中:利息费用 | 162,239,792.87 | 761,573,328.54 | 577,635,114.3 | 382,951,886.53 |
| 其中:利息收入 | 7,744,461.58 | 49,075,790.3 | 37,642,126.3 | 27,057,374.56 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 70,999,184.49 | 259,308,074.8 | 233,138,178.92 | 136,638,873.53 |
| 资产处置收益 | 5,808.88 | -3,630.42 | -6,345.37 | 9,996.6 |
| 资产减值损失(新) | - | -27,329,131.09 | -18,526,369.23 | -18,502,741.2 |
| 信用减值损失(新) | -2,509,589.41 | -28,848,816.16 | -10,016,320.77 | -2,131,855.52 |
| 其他收益 | 9,590,666.68 | 28,421,214.04 | 15,153,460.49 | 8,420,032.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,254,623,843.55 | 5,358,639,405.53 | 4,509,707,865.64 | 2,863,630,272.69 |
| 加:营业外收入 | 44,071.05 | 69,607,135.05 | 54,271,836.86 | 5,347,626.78 |
| 减:营业外支出 | 526,701.68 | 48,375,941.12 | 29,492,131.68 | 18,902,273.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,254,141,212.92 | 5,379,870,599.46 | 4,534,487,570.82 | 2,850,075,625.9 |
| 减:所得税费用 | 193,664,160.54 | 717,560,755.38 | 692,759,566.74 | 472,622,865.26 |
| 六、净利润 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 | 2,377,452,760.64 |
| 持续经营净利润 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 | 2,377,452,760.64 |
| 归属于母公司股东的净利润 | 703,039,778.47 | 3,008,698,347.69 | 2,497,362,917.93 | 1,540,780,728.66 |
| 少数股东损益 | 357,437,273.91 | 1,653,611,496.39 | 1,344,365,086.15 | 836,672,031.98 |
| (一)基本每股收益 | 0.19 | 0.8 | 0.67 | 0.41 |
| (二)稀释每股收益 | 0.19 | 0.8 | 0.67 | 0.41 |
| 八、其他综合收益 | - | 30,932,582.16 | 4,842,399.33 | 10,081,451.18 |
| 归属于母公司股东的其他综合收益 | - | 28,224,582.94 | 4,320,039.93 | 9,297,914.57 |
| 九、综合收益总额 | 1,060,477,052.38 | 4,693,242,426.24 | 3,846,570,403.41 | 2,387,534,211.82 |
| 归属于母公司股东的综合收益总额 | 703,039,778.47 | 3,036,922,930.63 | 2,501,682,957.86 | 1,550,078,643.23 |
| 归属于少数股东的综合收益总额 | 357,437,273.91 | 1,656,319,495.61 | 1,344,887,445.55 | 837,455,568.59 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |