佛燃能源
(002911)
| 流通市值：127.90亿 | | | 总市值：132.09亿 |
| 流通股本：12.56亿 | | | 总股本：12.98亿 |
| 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 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.9 | 14,124,367,671.37 |
| 营业收入 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.9 | 14,124,367,671.37 |
| 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 | 6,491,818,490.49 | 30,577,675,200.59 | 21,671,663,987.16 | 13,746,314,988.09 |
| 营业成本 | 6,241,319,592.89 | 29,651,525,886.83 | 20,921,773,993.1 | 13,222,299,067.9 |
| 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 | 6,817,744.81 | 47,609,538.74 | 29,385,527.52 | 19,356,534.92 |
| 销售费用 | 29,429,105.18 | 117,874,148.56 | 81,270,677.7 | 56,924,016.93 |
| 管理费用 | 139,233,357.46 | 389,646,169.67 | 304,274,285.04 | 238,063,838.43 |
| 研发费用 | 59,828,563.43 | 314,791,239.67 | 257,163,459.42 | 175,660,300.04 |
| 财务费用 | 15,190,126.72 | 56,228,217.12 | 77,796,044.38 | 34,011,229.87 |
| 其中:利息费用 | 27,256,526.87 | 121,642,863.28 | 94,390,778.92 | 61,275,960.15 |
| 其中:利息收入 | 14,507,749.02 | 63,824,320.94 | 44,685,725.21 | 29,401,043.97 |
| 加:公允价值变动收益 | 14,319,967.24 | -303,325,532.66 | 6,229,310.81 | 1,174,128.99 |
| 加:投资收益 | 81,902,782.55 | 505,501,271.91 | 225,924,905.02 | 144,915,370.08 |
| 资产处置收益 | 1,399,997.8 | 472,958.18 | 1,085,335.85 | 180,079.43 |
| 资产减值损失(新) | 856,175.14 | -8,761,073.55 | -67,102,897.62 | -5,187,263.25 |
| 信用减值损失(新) | 710,319.02 | -5,874,762.12 | 6,803,360.38 | 4,756,597.65 |
| 其他收益 | 4,734,826.9 | 29,212,770.04 | 21,811,905.23 | 16,946,357.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,953,065.12 | 1,229,006,066 | 824,474,683.41 | 540,837,953.33 |
| 加:营业外收入 | 403,997.9 | 12,448,371.02 | 1,451,776.91 | 842,798.29 |
| 减:营业外支出 | 297,723.41 | 7,331,759.88 | 5,245,721.71 | 2,771,069.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,059,339.61 | 1,234,122,677.14 | 820,680,738.61 | 538,909,681.87 |
| 减:所得税费用 | 87,071,768.61 | 265,862,379.05 | 312,534,590.46 | 223,895,962.27 |
| 六、净利润 | 75,987,571 | 968,260,298.09 | 508,146,148.15 | 315,013,719.6 |
| 持续经营净利润 | 75,987,571 | 968,260,298.09 | 508,146,148.15 | 315,013,719.6 |
| 归属于母公司股东的净利润 | 81,026,457 | 853,115,733.54 | 462,265,146.33 | 288,709,785.16 |
| 少数股东损益 | -5,038,886 | 115,144,564.55 | 45,881,001.82 | 26,303,934.44 |
| (一)基本每股收益 | 0.06 | 0.61 | 0.35 | 0.23 |
| (二)稀释每股收益 | 0.06 | 0.59 | 0.35 | 0.23 |
| 八、其他综合收益 | 152,618,224.57 | -91,636,155.15 | -59,353,831.55 | -84,495,724.43 |
| 归属于母公司股东的其他综合收益 | 152,618,224.57 | -90,071,397.69 | -59,353,831.55 | -84,495,724.43 |
| 九、综合收益总额 | 228,605,795.57 | 876,624,142.94 | 448,792,316.6 | 230,517,995.17 |
| 归属于母公司股东的综合收益总额 | 233,644,681.57 | 763,044,335.85 | 402,911,314.78 | 204,214,060.73 |
| 归属于少数股东的综合收益总额 | -5,038,886 | 113,579,807.09 | 45,881,001.82 | 26,303,934.44 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |