美能能源
(001299)
| 流通市值：33.04亿 | | | 总市值：36.70亿 |
| 流通股本：2.83亿 | | | 总股本：3.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,354,058.24 | 725,540,857.14 | 514,810,298.84 | 387,636,363.21 |
| 营业收入 | 220,354,058.24 | 725,540,857.14 | 514,810,298.84 | 387,636,363.21 |
| 二、营业总成本 | 193,890,864.76 | 627,533,397.94 | 453,462,012.8 | 340,652,524.09 |
| 营业成本 | 177,403,634.28 | 573,405,594.44 | 413,412,821.01 | 313,041,578.56 |
| 税金及附加 | 971,144.48 | 3,299,654.25 | 2,318,025.7 | 1,622,008.37 |
| 销售费用 | 3,072,263.91 | 11,013,707.77 | 8,249,995.05 | 5,500,932.61 |
| 管理费用 | 12,968,268.4 | 43,288,336.61 | 32,216,047.1 | 22,381,255.18 |
| 研发费用 | 22,853.33 | 110,012.77 | 79,551.72 | 48,824.28 |
| 财务费用 | -547,299.64 | -3,583,907.9 | -2,814,427.78 | -1,942,074.91 |
| 其中:利息费用 | 65,982.54 | 348,238.22 | 255,238.58 | 171,429.68 |
| 其中:利息收入 | 959,852.61 | 4,897,821.07 | 3,825,033.77 | 2,736,127.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,017,559.39 | 9,139,284.85 | 7,889,843.85 | 6,015,867.7 |
| 加:投资收益 | 5,614,150.41 | 14,775,958.34 | 8,327,504.81 | 8,216,765.73 |
| 资产处置收益 | 69,744.56 | 1,817,264.21 | 1,981,478.61 | - |
| 资产减值损失(新) | -715,531.58 | -1,717,786.23 | - | - |
| 信用减值损失(新) | 197,344.74 | -1,612,273.38 | -498,835.22 | -222,914.9 |
| 其他收益 | 340,310.97 | 721,631.77 | 405,490.46 | 267,438.83 |
| 四、营业利润 | 32,986,771.97 | 121,131,538.76 | 79,453,768.55 | 61,260,996.48 |
| 加:营业外收入 | 6,404.5 | 276,924.38 | 243,652.96 | 240,704.62 |
| 减:营业外支出 | 17,426.2 | 241,141.34 | 46,132.06 | 40,146.18 |
| 五、利润总额 | 32,975,750.27 | 121,167,321.8 | 79,651,289.45 | 61,461,554.92 |
| 减:所得税费用 | 5,285,007.88 | 18,965,956.7 | 13,668,603.09 | 10,213,877.72 |
| 六、净利润 | 27,690,742.39 | 102,201,365.1 | 65,982,686.36 | 51,247,677.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,690,742.39 | 102,201,365.1 | 65,982,686.36 | 51,247,677.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,690,742.39 | 102,487,410.11 | 66,268,731.37 | 51,530,831.26 |
| 少数股东损益 | - | -286,045.01 | -286,045.01 | -283,154.06 |
| 扣除非经常损益后的净利润 | 26,174,778.03 | 91,275,529.03 | 57,455,488.12 | 46,351,310 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.43 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.43 | 0.27 | 0.21 |
| 八、其他综合收益 | 47,014.93 | -1,064,090.73 | 47,014.93 | 47,014.93 |
| 归属于母公司股东的其他综合收益 | 47,014.93 | -1,064,090.73 | 47,014.93 | 47,014.93 |
| 九、综合收益总额 | 27,737,757.32 | 101,137,274.37 | 66,029,701.29 | 51,294,692.13 |
| 归属于母公司股东的综合收益总额 | 27,737,757.32 | 101,423,319.38 | 66,315,746.3 | 51,577,846.19 |
| 归属于少数股东的综合收益总额 | - | -286,045.01 | -286,045.01 | -283,154.06 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |