嘉化能源
(600273)
| 流通市值：80.38亿 | | | 总市值：80.38亿 |
| 流通股本：13.11亿 | | | 总股本：13.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,702,437,050.46 | 5,036,156,784.21 | 2,638,166,106.96 | 10,179,298,126.62 |
| 营业收入 | 7,702,437,050.46 | 5,036,156,784.21 | 2,638,166,106.96 | 10,179,298,126.62 |
| 二、营业总成本 | 7,284,758,734.12 | 4,659,618,180.62 | 2,472,519,769.94 | 9,234,398,055.14 |
| 营业成本 | 6,890,848,967.33 | 4,405,694,690.38 | 2,350,896,645.54 | 8,671,577,025.94 |
| 税金及附加 | 27,556,656.42 | 19,189,502.08 | 9,836,498.91 | 34,576,811.22 |
| 销售费用 | 11,456,586.25 | 6,745,056.8 | 2,984,364.49 | 13,601,249.49 |
| 管理费用 | 114,558,890.14 | 73,235,038.67 | 36,216,021.26 | 163,451,504.91 |
| 研发费用 | 240,040,678.6 | 159,762,966.2 | 74,061,762.49 | 314,358,753.18 |
| 财务费用 | 296,955.38 | -5,009,073.51 | -1,475,522.75 | 36,832,710.4 |
| 其中:利息费用 | 37,850,961.56 | 20,683,476.17 | 9,813,757.34 | 30,416,452.64 |
| 其中:利息收入 | 4,933,588.46 | 3,672,049.56 | 1,850,091.12 | 6,231,889.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,742,947.22 | -61,861,305.26 | -56,300,478.33 | 64,709,968.83 |
| 加:投资收益 | -23,966,007.76 | -21,750,180.22 | -51,350,796.04 | 53,766,048.05 |
| 资产处置收益 | -13,514.51 | -13,514.51 | -13,514.51 | 384,419.34 |
| 资产减值损失(新) | -28,110,825.35 | -85,392,186.31 | 44,110,290.06 | -43,884,630.14 |
| 信用减值损失(新) | -92,780.37 | -2,095,930.01 | -1,783,305.65 | 847,565.14 |
| 其他收益 | 31,672,689.01 | 22,650,306.61 | 19,551,935.61 | 78,233,288.5 |
| 四、营业利润 | 337,424,930.14 | 228,075,793.89 | 119,860,468.16 | 1,098,956,731.2 |
| 加:营业外收入 | 46,846,757.78 | 229,011.52 | 32,332.94 | 33,646,455.99 |
| 减:营业外支出 | 11,412,812.38 | 12,009,222.65 | 1,293,730 | 8,870,136.91 |
| 五、利润总额 | 372,858,875.54 | 216,295,582.76 | 118,599,071.1 | 1,123,733,050.28 |
| 减:所得税费用 | 7,680,436.34 | -2,589,246.52 | 15,072,493.18 | 135,957,553.78 |
| 六、净利润 | 365,178,439.2 | 218,884,829.28 | 103,526,577.92 | 987,775,496.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 365,178,439.2 | 218,884,829.28 | 103,526,577.92 | 987,775,496.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 365,364,161.8 | 218,872,344.32 | 103,376,013.54 | 987,752,105.08 |
| 少数股东损益 | -185,722.6 | 12,484.96 | 150,564.38 | 23,391.42 |
| 扣除非经常损益后的净利润 | 404,875,110.54 | 302,684,184.85 | 198,524,781.37 | 856,546,502.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.08 | 0.74 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.08 | 0.74 |
| 八、其他综合收益 | -1,080,349.8 | -1,320,284.34 | -2,433,315.98 | -1,089,448.75 |
| 归属于母公司股东的其他综合收益 | -1,080,349.8 | -1,320,284.34 | -2,433,315.98 | -1,089,448.75 |
| 九、综合收益总额 | 364,098,089.4 | 217,564,544.94 | 101,093,261.94 | 986,686,047.75 |
| 归属于母公司股东的综合收益总额 | 364,283,812 | 217,552,059.98 | 100,942,697.56 | 986,662,656.33 |
| 归属于少数股东的综合收益总额 | -185,722.6 | 12,484.96 | 150,564.38 | 23,391.42 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-25 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |