广汇能源
(600256)
| 流通市值：474.70亿 | | | 总市值：474.70亿 |
| 流通股本：65.66亿 | | | 总股本：65.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.4 | 61,475,131,175.08 |
| 营业收入 | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.4 | 61,475,131,175.08 |
| 二、营业总成本 | 24,024,684,770.17 | 15,493,386,189.32 | 9,035,321,666.26 | 54,148,056,830.86 |
| 营业成本 | 21,652,682,952.8 | 13,916,631,053.01 | 8,285,624,839.03 | 51,426,970,466.07 |
| 税金及附加 | 713,688,381.61 | 456,237,126.15 | 210,325,697.21 | 649,980,933.32 |
| 销售费用 | 174,695,487.68 | 116,736,563.56 | 60,505,566.94 | 272,427,265.4 |
| 管理费用 | 486,832,349.37 | 311,268,675.08 | 152,292,780 | 569,472,493.49 |
| 研发费用 | 192,564,029.78 | 130,178,306.64 | 43,890,012.75 | 306,996,115.26 |
| 财务费用 | 804,221,568.93 | 562,334,464.88 | 282,682,770.33 | 922,209,557.32 |
| 其中:利息费用 | 863,279,416.14 | 603,683,005.35 | 298,989,227.48 | 935,850,901.14 |
| 其中:利息收入 | 124,918,539.74 | 87,183,895.72 | 33,046,975.88 | 39,566,128.2 |
| 加:公允价值变动收益 | -1,308,713.58 | -1,308,713.58 | - | -6,414,496.06 |
| 加:投资收益 | 14,883,055.8 | 21,310,556.86 | -9,766,376.17 | -106,914,943.56 |
| 资产处置收益 | 2,019,523.03 | 1,313,119.25 | 474,590.04 | -63,490.2 |
| 资产减值损失(新) | -18,886,816.05 | - | - | -267,729,944.16 |
| 信用减值损失(新) | -2,389,393.62 | -2,577,111.14 | -508,790.82 | 44,488,601.5 |
| 其他收益 | 114,663,605.59 | 63,797,090.85 | 44,075,672.67 | 107,986,209.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,475,444,023.75 | 1,837,691,714 | 1,039,997,962.86 | 7,098,426,281.18 |
| 加:营业外收入 | 11,249,018.18 | 4,623,402.89 | 2,852,642.68 | 22,592,526.95 |
| 减:营业外支出 | 78,288,165.97 | 74,293,099.69 | 3,929,492.77 | 651,851,703.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,408,404,875.96 | 1,768,022,017.2 | 1,038,921,112.77 | 6,469,167,104.29 |
| 减:所得税费用 | 495,981,697.7 | 366,773,744.79 | 268,401,925.16 | 1,545,451,669.91 |
| 六、净利润 | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 | 4,923,715,434.38 |
| 持续经营净利润 | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 | 4,923,715,434.38 |
| 归属于母公司股东的净利润 | 2,002,546,013.37 | 1,455,029,223.41 | 807,461,526.17 | 5,173,297,761.78 |
| 少数股东损益 | -90,122,835.11 | -53,780,951 | -36,942,338.56 | -249,582,327.4 |
| (一)基本每股收益 | 0.31 | 0.22 | 0.12 | 0.8 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.12 | 0.8 |
| 八、其他综合收益 | -15,594,889.01 | 27,344,915.71 | 13,337,060.36 | 60,938,444.61 |
| 归属于母公司股东的其他综合收益 | -35,012,952.05 | 32,662,034.26 | 13,687,154.95 | 73,516,600.45 |
| 九、综合收益总额 | 1,896,828,289.25 | 1,428,593,188.12 | 783,856,247.97 | 4,984,653,878.99 |
| 归属于母公司股东的综合收益总额 | 1,967,533,061.32 | 1,487,691,257.67 | 821,148,681.12 | 5,246,814,362.23 |
| 归属于少数股东的综合收益总额 | -70,704,772.07 | -59,098,069.55 | -37,292,433.15 | -262,160,483.24 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |