佛燃能源
(002911)
| 流通市值：149.76亿 | | | 总市值：153.47亿 |
| 流通股本：12.67亿 | | | 总股本：12.98亿 |
| 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 | 23,501,474,128.61 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 |
| 营业收入 | 23,501,474,128.61 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 |
| 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 | 22,760,496,706.89 | 14,859,516,169.89 | 6,491,818,490.49 | 30,577,675,200.59 |
| 营业成本 | 22,077,832,490.01 | 14,400,372,059.65 | 6,241,319,592.89 | 29,651,525,886.83 |
| 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 | - | - | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 28,713,928.79 | 18,916,147.24 | 6,817,744.81 | 47,609,538.74 |
| 销售费用 | 84,693,105.3 | 56,207,872.83 | 29,429,105.18 | 117,874,148.56 |
| 管理费用 | 276,025,157.64 | 211,357,835.52 | 139,233,357.46 | 389,646,169.67 |
| 研发费用 | 249,847,164.05 | 141,685,252.75 | 59,828,563.43 | 314,791,239.67 |
| 财务费用 | 43,384,861.1 | 30,977,001.9 | 15,190,126.72 | 56,228,217.12 |
| 其中:利息费用 | 77,881,235.13 | 52,549,569.82 | 27,256,526.87 | 121,642,863.28 |
| 其中:利息收入 | 51,202,319.78 | 30,385,170.29 | 14,507,749.02 | 63,824,320.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,615,804.57 | 25,414,393.07 | 14,319,967.24 | -303,325,532.66 |
| 加:投资收益 | 179,301,608.51 | 94,999,678.7 | 81,902,782.55 | 505,501,271.91 |
| 资产处置收益 | 4,102,963.44 | 1,507,880.98 | 1,399,997.8 | 472,958.18 |
| 资产减值损失(新) | -45,004,575.02 | -29,808,007.95 | 856,175.14 | -8,761,073.55 |
| 信用减值损失(新) | -33,171,623.63 | -30,991,543.2 | 710,319.02 | -5,874,762.12 |
| 其他收益 | 14,907,737.47 | 9,640,175.15 | 4,734,826.9 | 29,212,770.04 |
| 四、营业利润 | 866,729,337.06 | 549,119,171.95 | 162,953,065.12 | 1,229,006,066 |
| 加:营业外收入 | 11,088,559.56 | 662,906.47 | 403,997.9 | 12,448,371.02 |
| 减:营业外支出 | 3,947,511.7 | 1,234,889 | 297,723.41 | 7,331,759.88 |
| 五、利润总额 | 873,870,384.92 | 548,547,189.42 | 163,059,339.61 | 1,234,122,677.14 |
| 减:所得税费用 | 283,627,624.21 | 185,309,283.91 | 87,071,768.61 | 265,862,379.05 |
| 六、净利润 | 590,242,760.71 | 363,237,905.51 | 75,987,571 | 968,260,298.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 590,242,760.71 | 363,237,905.51 | 75,987,571 | 968,260,298.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 490,306,728.66 | 309,687,415.18 | 81,026,457 | 853,115,733.54 |
| 少数股东损益 | 99,936,032.05 | 53,550,490.33 | -5,038,886 | 115,144,564.55 |
| 扣除非经常损益后的净利润 | 479,829,784.37 | 306,554,235.82 | 75,292,915.85 | 807,836,783.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.06 | 0.61 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.06 | 0.59 |
| 八、其他综合收益 | 273,387,533.22 | 265,448,561.27 | 152,618,224.57 | -91,636,155.15 |
| 归属于母公司股东的其他综合收益 | 273,387,533.22 | 265,448,561.27 | 152,618,224.57 | -90,071,397.69 |
| 九、综合收益总额 | 863,630,293.93 | 628,686,466.78 | 228,605,795.57 | 876,624,142.94 |
| 归属于母公司股东的综合收益总额 | 763,694,261.88 | 575,135,976.45 | 233,644,681.57 | 763,044,335.85 |
| 归属于少数股东的综合收益总额 | 99,936,032.05 | 53,550,490.33 | -5,038,886 | 113,579,807.09 |
| 公告日期 | 2025-10-17 | 2025-08-20 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |