广汇能源
(600256)
| 流通市值：414.84亿 | | | 总市值：414.84亿 |
| 流通股本：63.92亿 | | | 总股本：63.92亿 |
| 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 | 6,858,971,181.46 | 30,440,011,232.34 | 22,530,194,728.89 | 15,747,678,450.09 |
| 营业收入 | 6,858,971,181.46 | 30,440,011,232.34 | 22,530,194,728.89 | 15,747,678,450.09 |
| 二、营业总成本 | 6,429,345,496.4 | 27,635,891,236.28 | 21,085,203,726.68 | 14,678,876,768.4 |
| 营业成本 | 5,640,587,647.75 | 24,444,219,617.46 | 18,712,560,067.94 | 13,038,761,537.81 |
| 税金及附加 | 319,538,035.88 | 1,121,343,414.8 | 800,526,762.8 | 562,830,263.76 |
| 销售费用 | 52,310,929.01 | 229,202,688.06 | 175,997,107.02 | 122,050,966.46 |
| 管理费用 | 166,959,337.65 | 826,169,773.04 | 601,623,096.69 | 418,670,828.08 |
| 研发费用 | 43,288,280.86 | 276,075,564.55 | 188,607,659.37 | 123,755,446.09 |
| 财务费用 | 206,661,265.25 | 738,880,178.37 | 605,889,032.86 | 412,807,726.2 |
| 其中:利息费用 | 178,144,159.87 | 663,509,686.89 | 618,353,700.12 | 429,583,682.17 |
| 其中:利息收入 | 4,275,275.84 | 13,350,478.27 | 67,506,871.28 | 41,954,215.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -39,815,457.28 | -2,296,107.55 | -2,296,107.55 |
| 加:投资收益 | -70,036,254.28 | -259,461,991.69 | 68,198,897.64 | -80,487,512.73 |
| 资产处置收益 | -6,035,316.19 | -12,682,653.38 | -14,624,615.77 | -19,298,094.76 |
| 资产减值损失(新) | - | -113,646,803.77 | -21,284,426.03 | -16,358,240.22 |
| 信用减值损失(新) | 1,155,163.72 | -4,463,450.17 | 13,458,570.43 | 11,615,936.02 |
| 其他收益 | 7,369,005.28 | 102,504,134.4 | 88,415,923.15 | 77,268,190.4 |
| 四、营业利润 | 362,078,283.59 | 2,476,553,774.17 | 1,576,859,244.08 | 1,039,245,852.85 |
| 加:营业外收入 | 5,285,722.77 | 43,762,742.36 | 27,837,731.82 | 15,688,462.19 |
| 减:营业外支出 | 27,377,999.32 | 265,491,855.1 | 164,727,618.22 | 33,253,557.69 |
| 五、利润总额 | 339,986,007.04 | 2,254,824,661.43 | 1,439,969,357.68 | 1,021,680,757.35 |
| 减:所得税费用 | 137,706,010.38 | 1,049,938,027.17 | 537,726,586.06 | 241,395,688.27 |
| 六、净利润 | 202,279,996.66 | 1,204,886,634.26 | 902,242,771.62 | 780,285,069.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,279,996.66 | 1,204,886,634.26 | 902,242,771.62 | 780,285,069.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,387,265.25 | 1,345,266,558.42 | 1,011,896,571.23 | 853,251,918.99 |
| 少数股东损益 | -34,107,268.59 | -140,379,924.16 | -109,653,799.61 | -72,966,849.91 |
| 扣除非经常损益后的净利润 | 254,571,249.53 | 1,315,591,684.48 | 938,478,190.22 | 833,850,159.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.21 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.16 | 0.13 |
| 八、其他综合收益 | -40,275,727.71 | -59,566,397.3 | -58,391,997.63 | -27,196,068.32 |
| 归属于母公司股东的其他综合收益 | -58,189,163.24 | -85,853,500.09 | -43,412,748.23 | -14,923,656.09 |
| 九、综合收益总额 | 162,004,268.95 | 1,145,320,236.96 | 843,850,773.99 | 753,089,000.76 |
| 归属于母公司股东的综合收益总额 | 178,198,102.01 | 1,259,413,058.33 | 968,483,823 | 838,328,262.9 |
| 归属于少数股东的综合收益总额 | -16,193,833.06 | -114,092,821.37 | -124,633,049.01 | -85,239,262.14 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |