佛燃能源
(002911)
| 流通市值：146.12亿 | | | 总市值：150.90亿 |
| 流通股本：12.56亿 | | | 总股本：12.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.9 |
| 营业收入 | 15,337,872,765.09 | 6,550,847,486.96 | 31,589,455,634.79 | 22,301,386,750.9 |
| 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 | 14,859,516,169.89 | 6,491,818,490.49 | 30,577,675,200.59 | 21,671,663,987.16 |
| 营业成本 | 14,400,372,059.65 | 6,241,319,592.89 | 29,651,525,886.83 | 20,921,773,993.1 |
| 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 | 18,916,147.24 | 6,817,744.81 | 47,609,538.74 | 29,385,527.52 |
| 销售费用 | 56,207,872.83 | 29,429,105.18 | 117,874,148.56 | 81,270,677.7 |
| 管理费用 | 211,357,835.52 | 139,233,357.46 | 389,646,169.67 | 304,274,285.04 |
| 研发费用 | 141,685,252.75 | 59,828,563.43 | 314,791,239.67 | 257,163,459.42 |
| 财务费用 | 30,977,001.9 | 15,190,126.72 | 56,228,217.12 | 77,796,044.38 |
| 其中:利息费用 | 52,549,569.82 | 27,256,526.87 | 121,642,863.28 | 94,390,778.92 |
| 其中:利息收入 | 30,385,170.29 | 14,507,749.02 | 63,824,320.94 | 44,685,725.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,414,393.07 | 14,319,967.24 | -303,325,532.66 | 6,229,310.81 |
| 加:投资收益 | 94,999,678.7 | 81,902,782.55 | 505,501,271.91 | 225,924,905.02 |
| 资产处置收益 | 1,507,880.98 | 1,399,997.8 | 472,958.18 | 1,085,335.85 |
| 资产减值损失(新) | -29,808,007.95 | 856,175.14 | -8,761,073.55 | -67,102,897.62 |
| 信用减值损失(新) | -30,991,543.2 | 710,319.02 | -5,874,762.12 | 6,803,360.38 |
| 其他收益 | 9,640,175.15 | 4,734,826.9 | 29,212,770.04 | 21,811,905.23 |
| 四、营业利润 | 549,119,171.95 | 162,953,065.12 | 1,229,006,066 | 824,474,683.41 |
| 加:营业外收入 | 662,906.47 | 403,997.9 | 12,448,371.02 | 1,451,776.91 |
| 减:营业外支出 | 1,234,889 | 297,723.41 | 7,331,759.88 | 5,245,721.71 |
| 五、利润总额 | 548,547,189.42 | 163,059,339.61 | 1,234,122,677.14 | 820,680,738.61 |
| 减:所得税费用 | 185,309,283.91 | 87,071,768.61 | 265,862,379.05 | 312,534,590.46 |
| 六、净利润 | 363,237,905.51 | 75,987,571 | 968,260,298.09 | 508,146,148.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 363,237,905.51 | 75,987,571 | 968,260,298.09 | 508,146,148.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 309,687,415.18 | 81,026,457 | 853,115,733.54 | 462,265,146.33 |
| 少数股东损益 | 53,550,490.33 | -5,038,886 | 115,144,564.55 | 45,881,001.82 |
| 扣除非经常损益后的净利润 | 306,554,235.82 | 75,292,915.85 | 807,836,783.68 | 444,038,552.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.06 | 0.61 | 0.35 |
| (二)稀释每股收益 | 0.2 | 0.06 | 0.59 | 0.35 |
| 八、其他综合收益 | 265,448,561.27 | 152,618,224.57 | -91,636,155.15 | -59,353,831.55 |
| 归属于母公司股东的其他综合收益 | 265,448,561.27 | 152,618,224.57 | -90,071,397.69 | -59,353,831.55 |
| 九、综合收益总额 | 628,686,466.78 | 228,605,795.57 | 876,624,142.94 | 448,792,316.6 |
| 归属于母公司股东的综合收益总额 | 575,135,976.45 | 233,644,681.57 | 763,044,335.85 | 402,911,314.78 |
| 归属于少数股东的综合收益总额 | 53,550,490.33 | -5,038,886 | 113,579,807.09 | 45,881,001.82 |
| 公告日期 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |