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广汇能源

(600256)

  

流通市值:375.47亿  总市值:375.47亿
流通股本:64.96亿   总股本:64.96亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入8,901,934,857.3736,441,416,956.5426,391,147,532.7517,248,542,961.08
营业收入8,901,934,857.3736,441,416,956.5426,391,147,532.7517,248,542,961.08
二、营业总成本7,973,897,075.5832,303,416,612.7724,024,684,770.1715,493,386,189.32
营业成本7,078,701,933.2628,906,225,145.4521,652,682,952.813,916,631,053.01
税金及附加292,519,978.721,123,302,262.29713,688,381.61456,237,126.15
销售费用57,235,911.39241,435,256.77174,695,487.68116,736,563.56
管理费用246,995,236.54744,716,346.47486,832,349.37311,268,675.08
研发费用54,168,553.29316,726,697.51192,564,029.78130,178,306.64
财务费用244,275,462.38971,010,904.28804,221,568.93562,334,464.88
其中:利息费用229,906,873.97962,965,640.25863,279,416.14603,683,005.35
其中:利息收入15,498,453.6525,464,091.88124,918,539.7487,183,895.72
加:公允价值变动收益--809,717.9-1,308,713.58-1,308,713.58
加:投资收益-27,917,131.95-65,955,544.9814,883,055.821,310,556.86
资产处置收益-4,770.312,351,116.42,019,523.031,313,119.25
资产减值损失(新)--527,810,330.38-18,886,816.05-
信用减值损失(新)1,027,050.45-38,506,807.01-2,389,393.62-2,577,111.14
其他收益28,007,145.59143,069,299.63114,663,605.5963,797,090.85
营业利润平衡项目0000
四、营业利润929,150,075.573,650,338,359.532,475,444,023.751,837,691,714
加:营业外收入4,968,798.0257,363,072.0611,249,018.184,623,402.89
减:营业外支出29,809,951.66228,118,571.5278,288,165.9774,293,099.69
利润总额平衡项目0000
五、利润总额904,308,921.933,479,582,860.072,408,404,875.961,768,022,017.2
减:所得税费用245,352,868.7681,837,766.57495,981,697.7366,773,744.79
六、净利润658,956,053.232,797,745,093.51,912,423,178.261,401,248,272.41
持续经营净利润658,956,053.232,797,745,093.51,912,423,178.261,401,248,272.41
归属于母公司股东的净利润693,868,817.842,960,979,512.162,002,546,013.371,455,029,223.41
少数股东损益-34,912,764.61-163,234,418.66-90,122,835.11-53,780,951
(一)基本每股收益0.110.450.310.22
(二)稀释每股收益0.110.450.310.22
八、其他综合收益-2,578,231.6342,443,819.63-15,594,889.0127,344,915.71
归属于母公司股东的其他综合收益-4,155,186.765,979,005.76-35,012,952.0532,662,034.26
九、综合收益总额656,377,821.62,840,188,913.131,896,828,289.251,428,593,188.12
归属于母公司股东的综合收益总额689,713,631.143,026,958,517.921,967,533,061.321,487,691,257.67
归属于少数股东的综合收益总额-33,335,809.54-186,769,604.79-70,704,772.07-59,098,069.55
公告日期2025-04-252025-04-252024-10-312024-08-31
审计意见(境内)标准无保留意见
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