佛燃能源
(002911)
| 流通市值：150.40亿 | | | 总市值：154.09亿 |
| 流通股本：12.67亿 | | | 总股本：12.98亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,753,504,553.48 | 33,595,093,070.07 | 23,501,474,128.61 | 15,337,872,765.09 |
| 营业收入 | 5,753,504,553.48 | 33,595,093,070.07 | 23,501,474,128.61 | 15,337,872,765.09 |
| 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 | 5,632,229,556.69 | 32,482,414,091.56 | 22,760,496,706.89 | 14,859,516,169.89 |
| 营业成本 | 5,412,028,342.72 | 31,505,918,151.61 | 22,077,832,490.01 | 14,400,372,059.65 |
| 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 | 12,021,006.66 | 69,047,009.1 | 28,713,928.79 | 18,916,147.24 |
| 销售费用 | 29,696,750.73 | 116,666,428.34 | 84,693,105.3 | 56,207,872.83 |
| 管理费用 | 95,523,848.41 | 388,018,029.55 | 276,025,157.64 | 211,357,835.52 |
| 研发费用 | 46,463,971.8 | 333,752,488.7 | 249,847,164.05 | 141,685,252.75 |
| 财务费用 | 36,495,636.37 | 69,011,984.26 | 43,384,861.1 | 30,977,001.9 |
| 其中:利息费用 | 24,385,913 | 97,771,709.03 | 77,881,235.13 | 52,549,569.82 |
| 其中:利息收入 | 13,216,188.88 | 65,786,707.32 | 51,202,319.78 | 30,385,170.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,775,997.34 | -164,518,871.36 | 5,615,804.57 | 25,414,393.07 |
| 加:投资收益 | 3,747,161.5 | 505,630,569.59 | 179,301,608.51 | 94,999,678.7 |
| 资产处置收益 | 0 | 4,679,633.75 | 4,102,963.44 | 1,507,880.98 |
| 资产减值损失(新) | 36,765,419.87 | -50,217,805.87 | -45,004,575.02 | -29,808,007.95 |
| 信用减值损失(新) | -21,172,663.39 | -30,069,533.76 | -33,171,623.63 | -30,991,543.2 |
| 其他收益 | 1,622,807.18 | 24,048,242.77 | 14,907,737.47 | 9,640,175.15 |
| 四、营业利润 | 149,013,719.29 | 1,402,231,213.63 | 866,729,337.06 | 549,119,171.95 |
| 加:营业外收入 | 77,120.94 | 46,310,982.68 | 11,088,559.56 | 662,906.47 |
| 减:营业外支出 | 931,154.95 | 12,683,776.57 | 3,947,511.7 | 1,234,889 |
| 五、利润总额 | 148,159,685.28 | 1,435,858,419.74 | 873,870,384.92 | 548,547,189.42 |
| 减:所得税费用 | 65,881,833.43 | 251,313,975.54 | 283,627,624.21 | 185,309,283.91 |
| 六、净利润 | 82,277,851.85 | 1,184,544,444.2 | 590,242,760.71 | 363,237,905.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,277,851.85 | 1,184,544,444.2 | 590,242,760.71 | 363,237,905.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,765,531.77 | 1,030,266,871.49 | 490,306,728.66 | 309,687,415.18 |
| 少数股东损益 | -487,679.92 | 154,277,572.71 | 99,936,032.05 | 53,550,490.33 |
| 扣除非经常损益后的净利润 | 75,403,792.38 | 979,054,754.89 | 479,829,784.37 | 306,554,235.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.72 | 0.32 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.71 | 0.32 | 0.2 |
| 八、其他综合收益 | -780,037,527.37 | 307,344,080.77 | 273,387,533.22 | 265,448,561.27 |
| 归属于母公司股东的其他综合收益 | -780,037,527.37 | 302,718,657.65 | 273,387,533.22 | 265,448,561.27 |
| 九、综合收益总额 | -697,759,675.52 | 1,491,888,524.97 | 863,630,293.93 | 628,686,466.78 |
| 归属于母公司股东的综合收益总额 | -697,271,995.6 | 1,332,985,529.14 | 763,694,261.88 | 575,135,976.45 |
| 归属于少数股东的综合收益总额 | -487,679.92 | 158,902,995.83 | 99,936,032.05 | 53,550,490.33 |
| 公告日期 | 2026-04-25 | 2026-03-25 | 2025-10-17 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |