广汇能源
(600256)
| 流通市值：457.03亿 | | | 总市值：457.03亿 |
| 流通股本：63.92亿 | | | 总股本：63.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,241,034,437.76 | 6,858,971,181.46 | 30,440,011,232.34 | 22,530,194,728.89 |
| 营业收入 | 14,241,034,437.76 | 6,858,971,181.46 | 30,440,011,232.34 | 22,530,194,728.89 |
| 二、营业总成本 | 12,530,079,209.25 | 6,429,345,496.4 | 27,635,891,236.28 | 21,085,203,726.68 |
| 营业成本 | 10,833,009,669.79 | 5,640,587,647.75 | 24,444,219,617.46 | 18,712,560,067.94 |
| 税金及附加 | 688,342,309.24 | 319,538,035.88 | 1,121,343,414.8 | 800,526,762.8 |
| 销售费用 | 102,061,475.57 | 52,310,929.01 | 229,202,688.06 | 175,997,107.02 |
| 管理费用 | 399,569,103.89 | 166,959,337.65 | 826,169,773.04 | 601,623,096.69 |
| 研发费用 | 148,914,093.88 | 43,288,280.86 | 276,075,564.55 | 188,607,659.37 |
| 财务费用 | 358,182,556.88 | 206,661,265.25 | 738,880,178.37 | 605,889,032.86 |
| 其中:利息费用 | 342,474,189.79 | 178,144,159.87 | 663,509,686.89 | 618,353,700.12 |
| 其中:利息收入 | 19,142,544.46 | 4,275,275.84 | 13,350,478.27 | 67,506,871.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,420.51 | - | -39,815,457.28 | -2,296,107.55 |
| 加:投资收益 | -123,418,006.24 | -70,036,254.28 | -259,461,991.69 | 68,198,897.64 |
| 资产处置收益 | -6,678,629.03 | -6,035,316.19 | -12,682,653.38 | -14,624,615.77 |
| 资产减值损失(新) | 26,332,438.15 | - | -113,646,803.77 | -21,284,426.03 |
| 信用减值损失(新) | 1,853,149.01 | 1,155,163.72 | -4,463,450.17 | 13,458,570.43 |
| 其他收益 | -6,697,070.7 | 7,369,005.28 | 102,504,134.4 | 88,415,923.15 |
| 四、营业利润 | 1,602,341,689.19 | 362,078,283.59 | 2,476,553,774.17 | 1,576,859,244.08 |
| 加:营业外收入 | 18,861,307.94 | 5,285,722.77 | 43,762,742.36 | 27,837,731.82 |
| 减:营业外支出 | 72,297,878.23 | 27,377,999.32 | 265,491,855.1 | 164,727,618.22 |
| 五、利润总额 | 1,548,905,118.9 | 339,986,007.04 | 2,254,824,661.43 | 1,439,969,357.68 |
| 减:所得税费用 | 330,668,523.97 | 137,706,010.38 | 1,049,938,027.17 | 537,726,586.06 |
| 六、净利润 | 1,218,236,594.93 | 202,279,996.66 | 1,204,886,634.26 | 902,242,771.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,218,236,594.93 | 202,279,996.66 | 1,204,886,634.26 | 902,242,771.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,278,219,929.2 | 236,387,265.25 | 1,345,266,558.42 | 1,011,896,571.23 |
| 少数股东损益 | -59,983,334.27 | -34,107,268.59 | -140,379,924.16 | -109,653,799.61 |
| 扣除非经常损益后的净利润 | 1,331,372,070.67 | 254,571,249.53 | 1,315,591,684.48 | 938,478,190.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.04 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.2 | 0.04 | 0.21 | 0.16 |
| 八、其他综合收益 | -79,282,917.25 | -40,275,727.71 | -59,566,397.3 | -58,391,997.63 |
| 归属于母公司股东的其他综合收益 | -117,854,563.03 | -58,189,163.24 | -85,853,500.09 | -43,412,748.23 |
| 九、综合收益总额 | 1,138,953,677.68 | 162,004,268.95 | 1,145,320,236.96 | 843,850,773.99 |
| 归属于母公司股东的综合收益总额 | 1,160,365,366.17 | 178,198,102.01 | 1,259,413,058.33 | 968,483,823 |
| 归属于少数股东的综合收益总额 | -21,411,688.49 | -16,193,833.06 | -114,092,821.37 | -124,633,049.01 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |