佛燃能源
(002911)
| 流通市值：146.47亿 | | | 总市值：151.09亿 |
| 流通股本：12.58亿 | | | 总股本：12.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,301,386,750.9 | 14,124,367,671.37 | 6,158,911,777.2 | 25,537,971,501.61 |
| 营业收入 | 22,301,386,750.9 | 14,124,367,671.37 | 6,158,911,777.2 | 25,537,971,501.61 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 21,671,663,987.16 | 13,746,314,988.09 | 6,048,813,039.04 | 24,569,700,315.66 |
| 营业成本 | 20,921,773,993.1 | 13,222,299,067.9 | 5,781,829,646.16 | 23,580,488,555.31 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 29,385,527.52 | 19,356,534.92 | 7,403,908.72 | 38,302,568.55 |
| 销售费用 | 81,270,677.7 | 56,924,016.93 | 23,182,952.16 | 95,605,111.5 |
| 管理费用 | 304,274,285.04 | 238,063,838.43 | 148,845,142.52 | 360,012,869.95 |
| 研发费用 | 257,163,459.42 | 175,660,300.04 | 75,055,909.69 | 336,812,173.5 |
| 财务费用 | 77,796,044.38 | 34,011,229.87 | 12,495,479.79 | 158,479,036.85 |
| 其中:利息费用 | 94,390,778.92 | 61,275,960.15 | 28,559,618.52 | 180,482,724.22 |
| 其中:利息收入 | 44,685,725.21 | 29,401,043.97 | 16,621,619.01 | 35,282,324.52 |
| 加:公允价值变动收益 | 6,229,310.81 | 1,174,128.99 | -1,795,362.94 | -200,350,513.96 |
| 加:投资收益 | 225,924,905.02 | 144,915,370.08 | 38,668,096.22 | 551,919,082.99 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 1,085,335.85 | 180,079.43 | -21,693.8 | -1,117,551.16 |
| 资产减值损失(新) | -67,102,897.62 | -5,187,263.25 | 2,321,234.19 | -2,907,240.16 |
| 信用减值损失(新) | 6,803,360.38 | 4,756,597.65 | -223,542.48 | -18,009,205.53 |
| 其他收益 | 21,811,905.23 | 16,946,357.15 | 12,643,986.7 | 58,480,429.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 824,474,683.41 | 540,837,953.33 | 161,691,456.05 | 1,356,286,187.99 |
| 加:营业外收入 | 1,451,776.91 | 842,798.29 | 557,264.51 | 7,124,779.32 |
| 减:营业外支出 | 5,245,721.71 | 2,771,069.75 | 767,823.88 | 9,798,967.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 820,680,738.61 | 538,909,681.87 | 161,480,896.68 | 1,353,612,000.27 |
| 减:所得税费用 | 312,534,590.46 | 223,895,962.27 | 86,518,100.36 | 425,769,768.64 |
| 六、净利润 | 508,146,148.15 | 315,013,719.6 | 74,962,796.32 | 927,842,231.63 |
| 持续经营净利润 | 508,146,148.15 | 315,013,719.6 | 74,962,796.32 | 927,842,231.63 |
| 归属于母公司股东的净利润 | 462,265,146.33 | 288,709,785.16 | 80,294,538.41 | 844,454,914.68 |
| 少数股东损益 | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 | 83,387,316.95 |
| (一)基本每股收益 | 0.35 | 0.23 | 0.08 | 0.83 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.08 | 0.8 |
| 八、其他综合收益 | -59,353,831.55 | -84,495,724.43 | -991,212.75 | 67,332,272.09 |
| 归属于母公司股东的其他综合收益 | -59,353,831.55 | -84,495,724.43 | -991,212.75 | 57,147,484.62 |
| 九、综合收益总额 | 448,792,316.6 | 230,517,995.17 | 73,971,583.57 | 995,174,503.72 |
| 归属于母公司股东的综合收益总额 | 402,911,314.78 | 204,214,060.73 | 79,303,325.66 | 901,602,399.3 |
| 归属于少数股东的综合收益总额 | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 | 93,572,104.42 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |