广汇能源
(600256)
| 流通市值：512.79亿 | | | 总市值：512.79亿 |
| 流通股本：65.66亿 | | | 总股本：65.66亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 | 59,408,725,478.43 |
| 营业收入 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 | 59,408,725,478.43 |
| 二、营业总成本 | 43,449,425,466.05 | 29,931,950,107.87 | 16,005,786,639.45 | 45,537,325,265.57 |
| 营业成本 | 41,214,448,938.54 | 28,504,762,510.61 | 15,188,222,715.1 | 42,397,866,838.47 |
| 税金及附加 | 478,789,984.7 | 359,641,141.58 | 210,999,759.14 | 778,781,159.25 |
| 销售费用 | 200,134,915.04 | 136,019,564.28 | 70,777,139.27 | 316,585,178.43 |
| 管理费用 | 518,115,518.29 | 309,614,626.47 | 172,424,574.03 | 642,326,565.86 |
| 研发费用 | 209,220,671 | 105,789,930.76 | 41,520,228.94 | 397,217,579.96 |
| 财务费用 | 828,715,438.48 | 516,122,334.17 | 321,842,222.97 | 1,004,547,943.6 |
| 其中:利息费用 | 906,794,310.72 | 584,949,641.52 | 284,906,004.53 | 879,195,769.93 |
| 其中:利息收入 | 130,907,154.93 | 94,040,173.44 | 49,539,087.3 | 57,613,815.05 |
| 加:公允价值变动收益 | -5,647,400.88 | -5,647,400.88 | - | -8,766,206.12 |
| 加:投资收益 | -117,775,781.81 | -53,101,802.38 | -81,514,243.75 | 272,054,485.32 |
| 资产处置收益 | -2,416,217.08 | -2,412,377.8 | 53,870.49 | 17,375,398.52 |
| 资产减值损失(新) | -39,305,122.81 | -38,459,167.95 | 652,482.24 | -447,126,892.8 |
| 信用减值损失(新) | -1,938,387.13 | -3,400,468.17 | 807,560.56 | -17,315,830.9 |
| 其他收益 | 52,647,341.71 | 45,581,045.87 | 39,371,272.36 | 49,243,156.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,004,848,153.17 | 5,097,035,254.15 | 3,815,116,027.56 | 13,736,864,322.95 |
| 加:营业外收入 | 10,950,046.63 | 8,392,085.56 | 5,706,553.79 | 30,817,235.92 |
| 减:营业外支出 | 25,257,792.8 | 16,704,222.43 | 2,333,732.71 | 36,926,829.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,990,540,407 | 5,088,723,117.28 | 3,818,488,848.64 | 13,730,754,728.9 |
| 减:所得税费用 | 1,261,202,514.34 | 1,048,984,197.4 | 843,228,084.48 | 2,574,412,417.89 |
| 六、净利润 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 | 11,156,342,311.01 |
| 持续经营净利润 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 | 11,156,342,311.01 |
| 归属于母公司股东的净利润 | 4,850,572,377.91 | 4,121,558,416.67 | 3,007,169,621.76 | 11,337,656,385.39 |
| 少数股东损益 | -121,234,485.25 | -81,819,496.79 | -31,908,857.6 | -181,314,074.38 |
| (一)基本每股收益 | 0.74 | 0.63 | 0.46 | 1.73 |
| (二)稀释每股收益 | 0.74 | 0.63 | 0.46 | 1.73 |
| 八、其他综合收益 | 94,696,702.6 | 131,048,441.37 | 24,941,424.31 | -86,515,437.32 |
| 归属于母公司股东的其他综合收益 | 132,218,517.47 | 159,619,765.92 | 11,585,275.28 | -43,548,914.9 |
| 九、综合收益总额 | 4,824,034,595.26 | 4,170,787,361.25 | 3,000,202,188.47 | 11,069,826,873.69 |
| 归属于母公司股东的综合收益总额 | 4,982,790,895.38 | 4,281,178,182.59 | 3,018,754,897.04 | 11,294,107,470.49 |
| 归属于少数股东的综合收益总额 | -158,756,300.12 | -110,390,821.34 | -18,552,708.57 | -224,280,596.8 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-14 | 2023-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |