广汇能源
(600256)
| 流通市值：381.97亿 | | | 总市值：381.97亿 |
| 流通股本：64.96亿 | | | 总股本：64.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,901,934,857.37 | 36,441,416,956.54 | 26,391,147,532.75 | 17,248,542,961.08 |
| 营业收入 | 8,901,934,857.37 | 36,441,416,956.54 | 26,391,147,532.75 | 17,248,542,961.08 |
| 二、营业总成本 | 7,973,897,075.58 | 32,303,416,612.77 | 24,024,684,770.17 | 15,493,386,189.32 |
| 营业成本 | 7,078,701,933.26 | 28,906,225,145.45 | 21,652,682,952.8 | 13,916,631,053.01 |
| 税金及附加 | 292,519,978.72 | 1,123,302,262.29 | 713,688,381.61 | 456,237,126.15 |
| 销售费用 | 57,235,911.39 | 241,435,256.77 | 174,695,487.68 | 116,736,563.56 |
| 管理费用 | 246,995,236.54 | 744,716,346.47 | 486,832,349.37 | 311,268,675.08 |
| 研发费用 | 54,168,553.29 | 316,726,697.51 | 192,564,029.78 | 130,178,306.64 |
| 财务费用 | 244,275,462.38 | 971,010,904.28 | 804,221,568.93 | 562,334,464.88 |
| 其中:利息费用 | 229,906,873.97 | 962,965,640.25 | 863,279,416.14 | 603,683,005.35 |
| 其中:利息收入 | 15,498,453.65 | 25,464,091.88 | 124,918,539.74 | 87,183,895.72 |
| 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 | -65,955,544.98 | 14,883,055.8 | 21,310,556.86 |
| 资产处置收益 | -4,770.31 | 2,351,116.4 | 2,019,523.03 | 1,313,119.25 |
| 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 | 28,007,145.59 | 143,069,299.63 | 114,663,605.59 | 63,797,090.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 929,150,075.57 | 3,650,338,359.53 | 2,475,444,023.75 | 1,837,691,714 |
| 加:营业外收入 | 4,968,798.02 | 57,363,072.06 | 11,249,018.18 | 4,623,402.89 |
| 减:营业外支出 | 29,809,951.66 | 228,118,571.52 | 78,288,165.97 | 74,293,099.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 904,308,921.93 | 3,479,582,860.07 | 2,408,404,875.96 | 1,768,022,017.2 |
| 减:所得税费用 | 245,352,868.7 | 681,837,766.57 | 495,981,697.7 | 366,773,744.79 |
| 六、净利润 | 658,956,053.23 | 2,797,745,093.5 | 1,912,423,178.26 | 1,401,248,272.41 |
| 持续经营净利润 | 658,956,053.23 | 2,797,745,093.5 | 1,912,423,178.26 | 1,401,248,272.41 |
| 归属于母公司股东的净利润 | 693,868,817.84 | 2,960,979,512.16 | 2,002,546,013.37 | 1,455,029,223.41 |
| 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 | 0.11 | 0.45 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.31 | 0.22 |
| 八、其他综合收益 | -2,578,231.63 | 42,443,819.63 | -15,594,889.01 | 27,344,915.71 |
| 归属于母公司股东的其他综合收益 | -4,155,186.7 | 65,979,005.76 | -35,012,952.05 | 32,662,034.26 |
| 九、综合收益总额 | 656,377,821.6 | 2,840,188,913.13 | 1,896,828,289.25 | 1,428,593,188.12 |
| 归属于母公司股东的综合收益总额 | 689,713,631.14 | 3,026,958,517.92 | 1,967,533,061.32 | 1,487,691,257.67 |
| 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 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |