百通能源
(001376)
| 流通市值：26.91亿 | | | 总市值：58.03亿 |
| 流通股本：2.14亿 | | | 总股本：4.61亿 |
| 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 | 756,364,921.19 | 526,189,623.39 | 271,667,637.91 | 1,132,485,704.17 |
| 营业收入 | 756,364,921.19 | 526,189,623.39 | 271,667,637.91 | 1,132,485,704.17 |
| 二、营业总成本 | 592,161,018.13 | 406,665,349.08 | 214,574,545.62 | 898,818,047.32 |
| 营业成本 | 504,900,107.69 | 350,678,524.8 | 186,966,319.34 | 774,182,085.36 |
| 税金及附加 | 7,103,144.15 | 4,914,329.64 | 2,313,870.84 | 9,368,355.28 |
| 销售费用 | 3,455,776.95 | 1,667,610.82 | 784,869.59 | 2,645,811.49 |
| 管理费用 | 72,688,842.57 | 46,841,768.36 | 23,195,626 | 105,384,649.27 |
| 财务费用 | 4,013,146.77 | 2,563,115.46 | 1,313,859.85 | 7,237,145.92 |
| 其中:利息费用 | 4,749,730.57 | 3,170,266.28 | 1,720,406.2 | 9,532,842.26 |
| 其中:利息收入 | 800,938.25 | 648,073.56 | 419,172.2 | 2,396,339.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 7,745.83 | 485,777.53 | - |
| 加:投资收益 | 2,528,123.77 | 1,874,839.07 | -397,260.12 | 1,019,569.94 |
| 资产处置收益 | - | - | - | 157,218.68 |
| 信用减值损失(新) | -436,542.37 | -25,801.83 | -141,805.49 | -4,071,924.39 |
| 其他收益 | 12,992,202.83 | 12,364,852.68 | 9,855,516 | 21,132,148.82 |
| 四、营业利润 | 179,287,687.29 | 133,745,910.06 | 66,895,320.21 | 251,904,669.9 |
| 加:营业外收入 | 1,128,611.55 | 934,868.17 | 1,424,470.38 | 6,487,694.54 |
| 减:营业外支出 | 1,919,269.99 | 1,850,616.24 | 1,196,445.7 | 3,794,035.71 |
| 五、利润总额 | 178,497,028.85 | 132,830,161.99 | 67,123,344.89 | 254,598,328.73 |
| 减:所得税费用 | 46,170,045.67 | 33,999,609.65 | 16,464,192.41 | 63,451,094.91 |
| 六、净利润 | 132,326,983.18 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,326,983.18 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,363,223.05 | 98,829,021.48 | 50,644,506.06 | 191,229,024.17 |
| 少数股东损益 | -36,239.87 | 1,530.86 | 14,646.42 | -81,790.35 |
| 扣除非经常损益后的净利润 | 121,296,199.88 | 88,811,384.77 | 43,006,680.37 | 172,488,196.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.22 | 0.11 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.11 | 0.41 |
| 九、综合收益总额 | 132,326,983.18 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 |
| 归属于母公司股东的综合收益总额 | 132,363,223.05 | 98,829,021.48 | 50,644,506.06 | 191,229,024.17 |
| 归属于少数股东的综合收益总额 | -36,239.87 | 1,530.86 | 14,646.42 | -81,790.35 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-25 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |