嘉化能源
(600273)
| 流通市值：117.54亿 | | | 总市值：117.54亿 |
| 流通股本：13.91亿 | | | 总股本：13.91亿 |
| 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 | 2,360,835,710.1 | 9,153,395,433.54 | 7,071,466,767.6 | 4,622,312,423.59 |
| 营业收入 | 2,360,835,710.1 | 9,153,395,433.54 | 7,071,466,767.6 | 4,622,312,423.59 |
| 二、营业总成本 | 2,062,422,857.24 | 8,100,823,856.25 | 6,266,709,400.67 | 4,103,766,466.91 |
| 营业成本 | 1,925,739,935.7 | 7,544,671,441.57 | 5,870,024,839.65 | 3,839,663,693.25 |
| 税金及附加 | 7,574,766.55 | 36,304,344.59 | 26,377,313.77 | 15,733,241.43 |
| 销售费用 | 3,148,928.83 | 17,111,647.18 | 12,491,931.78 | 7,626,870.07 |
| 管理费用 | 36,211,223.31 | 164,023,045.87 | 117,290,403.6 | 78,820,699.35 |
| 研发费用 | 72,078,209.71 | 284,238,020.93 | 215,305,806.89 | 133,139,309.7 |
| 财务费用 | 17,669,793.14 | 54,475,356.11 | 25,219,104.98 | 28,782,653.11 |
| 其中:利息费用 | 7,001,882.56 | 21,241,698.3 | 16,980,723.39 | 13,488,102.64 |
| 其中:利息收入 | 1,342,214.62 | 10,552,688.44 | 8,815,760.05 | 7,102,174.4 |
| 加:公允价值变动收益 | -9,221,445.25 | 3,336,974.92 | -1,526,073.57 | 2,993,830.37 |
| 加:投资收益 | 30,103,244.39 | 49,877,010.79 | 39,050,532.05 | 33,978,298.46 |
| 资产处置收益 | - | 47,299.87 | - | - |
| 资产减值损失(新) | -4,305,954.6 | -63,389,043.08 | -46,330,149.6 | 10,269,730.39 |
| 信用减值损失(新) | -1,209,277.74 | -5,817,987.79 | -6,286,953.73 | -5,925,708.2 |
| 其他收益 | 13,566,243.8 | 47,195,863.8 | 39,862,196.66 | 35,523,335.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 327,345,663.46 | 1,083,821,695.8 | 829,526,918.74 | 595,385,443.5 |
| 加:营业外收入 | 330,000 | 68,068,168.34 | 68,045,049.13 | 1,259,834.96 |
| 减:营业外支出 | 5,440,982.28 | 25,799,922.34 | 16,715,694.44 | 2,850,801.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 322,234,681.18 | 1,126,089,941.8 | 880,856,273.43 | 593,794,476.9 |
| 减:所得税费用 | 46,430,932.17 | 120,689,055.26 | 91,371,059.47 | 63,822,534.58 |
| 六、净利润 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 | 529,971,942.32 |
| 持续经营净利润 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 | 529,971,942.32 |
| 归属于母公司股东的净利润 | 275,644,660.3 | 1,007,763,748.59 | 790,661,665.17 | 529,565,976.34 |
| 少数股东损益 | 159,088.71 | -2,362,862.05 | -1,176,451.21 | 405,965.98 |
| (一)基本每股收益 | 0.2 | 0.74 | 0.57 | 0.38 |
| (二)稀释每股收益 | 0.2 | 0.74 | 0.57 | 0.38 |
| 八、其他综合收益 | 711,831.52 | -39,133,786.75 | -47,397,800.58 | -41,002,418.63 |
| 归属于母公司股东的其他综合收益 | 711,831.52 | -39,133,786.75 | -47,397,800.58 | -41,002,418.63 |
| 九、综合收益总额 | 276,515,580.53 | 966,267,099.79 | 742,087,413.38 | 488,969,523.69 |
| 归属于母公司股东的综合收益总额 | 276,356,491.82 | 968,629,961.84 | 743,263,864.59 | 488,563,557.71 |
| 归属于少数股东的综合收益总额 | 159,088.71 | -2,362,862.05 | -1,176,451.21 | 405,965.98 |
| 公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |