美能能源
(001299)
| 流通市值：25.55亿 | | | 总市值：28.39亿 |
| 流通股本：2.18亿 | | | 总股本：2.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,810,298.84 | 387,636,363.21 | 244,771,568.46 | 665,208,472.27 |
| 营业收入 | 514,810,298.84 | 387,636,363.21 | 244,771,568.46 | 665,208,472.27 |
| 二、营业总成本 | 453,462,012.8 | 340,652,524.09 | 220,735,538.73 | 585,825,975.24 |
| 营业成本 | 413,412,821.01 | 313,041,578.56 | 206,814,511.37 | 540,276,022.31 |
| 税金及附加 | 2,318,025.7 | 1,622,008.37 | 885,142.95 | 2,842,082.5 |
| 销售费用 | 8,249,995.05 | 5,500,932.61 | 2,928,130.56 | 11,017,276.18 |
| 管理费用 | 32,216,047.1 | 22,381,255.18 | 10,980,709.44 | 39,426,249.46 |
| 研发费用 | 79,551.72 | 48,824.28 | 26,712.01 | 115,293.98 |
| 财务费用 | -2,814,427.78 | -1,942,074.91 | -899,667.6 | -7,850,949.19 |
| 其中:利息费用 | 255,238.58 | 171,429.68 | 84,959.79 | 308,916.12 |
| 其中:利息收入 | 3,825,033.77 | 2,736,127.27 | 1,385,550.32 | 8,943,945.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,889,843.85 | 6,015,867.7 | 2,318,142.53 | 6,914,738.78 |
| 加:投资收益 | 8,327,504.81 | 8,216,765.73 | 5,250,239.2 | 15,866,689.95 |
| 资产处置收益 | 1,981,478.61 | - | 0 | 1,798,037 |
| 资产减值损失(新) | - | - | 0 | -63,394.42 |
| 信用减值损失(新) | -498,835.22 | -222,914.9 | 17,763.69 | -1,126,555.95 |
| 其他收益 | 405,490.46 | 267,438.83 | 134,162.2 | 532,503.88 |
| 四、营业利润 | 79,453,768.55 | 61,260,996.48 | 31,756,337.35 | 103,304,516.27 |
| 加:营业外收入 | 243,652.96 | 240,704.62 | 79,517.76 | 322,482.75 |
| 减:营业外支出 | 46,132.06 | 40,146.18 | 663.48 | 308,671.14 |
| 五、利润总额 | 79,651,289.45 | 61,461,554.92 | 31,835,191.63 | 103,318,327.88 |
| 减:所得税费用 | 13,668,603.09 | 10,213,877.72 | 5,616,313.26 | 16,559,067.89 |
| 六、净利润 | 65,982,686.36 | 51,247,677.2 | 26,218,878.37 | 86,759,259.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,982,686.36 | 51,247,677.2 | 26,218,878.37 | 86,759,259.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,268,731.37 | 51,530,831.26 | 26,504,050.71 | 87,298,199.69 |
| 少数股东损益 | -286,045.01 | -283,154.06 | -285,172.34 | -538,939.7 |
| 扣除非经常损益后的净利润 | 57,455,488.12 | 46,351,310 | 24,559,914.3 | 76,633,305.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.14 | 0.47 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.14 | 0.47 |
| 八、其他综合收益 | 47,014.93 | 47,014.93 | 37,782.11 | 24,011.08 |
| 归属于母公司股东的其他综合收益 | 47,014.93 | 47,014.93 | 37,782.11 | 24,011.08 |
| 九、综合收益总额 | 66,029,701.29 | 51,294,692.13 | 26,256,660.48 | 86,783,271.07 |
| 归属于母公司股东的综合收益总额 | 66,315,746.3 | 51,577,846.19 | 26,541,832.82 | 87,322,210.77 |
| 归属于少数股东的综合收益总额 | -286,045.01 | -283,154.06 | -285,172.34 | -538,939.7 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |