嘉化能源
(600273)
| 流通市值：88.64亿 | | | 总市值：88.64亿 |
| 流通股本：13.11亿 | | | 总股本：13.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,036,156,784.21 | 2,638,166,106.96 | 10,179,298,126.62 | 7,731,197,757.12 |
| 营业收入 | 5,036,156,784.21 | 2,638,166,106.96 | 10,179,298,126.62 | 7,731,197,757.12 |
| 二、营业总成本 | 4,659,618,180.62 | 2,472,519,769.94 | 9,234,398,055.14 | 6,951,921,887.61 |
| 营业成本 | 4,405,694,690.38 | 2,350,896,645.54 | 8,671,577,025.94 | 6,539,408,907.17 |
| 税金及附加 | 19,189,502.08 | 9,836,498.91 | 34,576,811.22 | 25,604,193.72 |
| 销售费用 | 6,745,056.8 | 2,984,364.49 | 13,601,249.49 | 9,299,565.85 |
| 管理费用 | 73,235,038.67 | 36,216,021.26 | 163,451,504.91 | 113,854,686.99 |
| 研发费用 | 159,762,966.2 | 74,061,762.49 | 314,358,753.18 | 233,852,082.27 |
| 财务费用 | -5,009,073.51 | -1,475,522.75 | 36,832,710.4 | 29,902,451.61 |
| 其中:利息费用 | 20,683,476.17 | 9,813,757.34 | 30,416,452.64 | 20,057,329.73 |
| 其中:利息收入 | 3,672,049.56 | 1,850,091.12 | 6,231,889.67 | 4,672,313.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,861,305.26 | -56,300,478.33 | 64,709,968.83 | 38,865,158.16 |
| 加:投资收益 | -21,750,180.22 | -51,350,796.04 | 53,766,048.05 | 42,584,313.72 |
| 资产处置收益 | -13,514.51 | -13,514.51 | 384,419.34 | -105,860.1 |
| 资产减值损失(新) | -85,392,186.31 | 44,110,290.06 | -43,884,630.14 | -15,221,426.28 |
| 信用减值损失(新) | -2,095,930.01 | -1,783,305.65 | 847,565.14 | 1,924,634.63 |
| 其他收益 | 22,650,306.61 | 19,551,935.61 | 78,233,288.5 | 57,342,036.51 |
| 四、营业利润 | 228,075,793.89 | 119,860,468.16 | 1,098,956,731.2 | 904,664,726.15 |
| 加:营业外收入 | 229,011.52 | 32,332.94 | 33,646,455.99 | 32,921,243.15 |
| 减:营业外支出 | 12,009,222.65 | 1,293,730 | 8,870,136.91 | 2,190,880.99 |
| 五、利润总额 | 216,295,582.76 | 118,599,071.1 | 1,123,733,050.28 | 935,395,088.31 |
| 减:所得税费用 | -2,589,246.52 | 15,072,493.18 | 135,957,553.78 | 113,901,687.32 |
| 六、净利润 | 218,884,829.28 | 103,526,577.92 | 987,775,496.5 | 821,493,400.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,884,829.28 | 103,526,577.92 | 987,775,496.5 | 821,493,400.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,872,344.32 | 103,376,013.54 | 987,752,105.08 | 822,696,942.16 |
| 少数股东损益 | 12,484.96 | 150,564.38 | 23,391.42 | -1,203,541.17 |
| 扣除非经常损益后的净利润 | 302,684,184.85 | 198,524,781.37 | 856,546,502.8 | 729,098,296.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.74 | 0.61 |
| (二)稀释每股收益 | 0.17 | 0.08 | 0.74 | 0.61 |
| 八、其他综合收益 | -1,320,284.34 | -2,433,315.98 | -1,089,448.75 | -490,135.55 |
| 归属于母公司股东的其他综合收益 | -1,320,284.34 | -2,433,315.98 | -1,089,448.75 | -490,135.55 |
| 九、综合收益总额 | 217,564,544.94 | 101,093,261.94 | 986,686,047.75 | 821,003,265.44 |
| 归属于母公司股东的综合收益总额 | 217,552,059.98 | 100,942,697.56 | 986,662,656.33 | 822,206,806.61 |
| 归属于少数股东的综合收益总额 | 12,484.96 | 150,564.38 | 23,391.42 | -1,203,541.17 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |