嘉化能源
(600273)
| 流通市值：110.99亿 | | | 总市值：110.99亿 |
| 流通股本：13.57亿 | | | 总股本：13.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,006,307,063.64 | 2,360,835,710.1 | 9,153,395,433.54 | 7,071,466,767.6 |
| 营业收入 | 5,006,307,063.64 | 2,360,835,710.1 | 9,153,395,433.54 | 7,071,466,767.6 |
| 二、营业总成本 | 4,406,695,442.44 | 2,062,422,857.24 | 8,100,823,856.25 | 6,266,709,400.67 |
| 营业成本 | 4,133,994,196.6 | 1,925,739,935.7 | 7,544,671,441.57 | 5,870,024,839.65 |
| 税金及附加 | 16,416,383.09 | 7,574,766.55 | 36,304,344.59 | 26,377,313.77 |
| 销售费用 | 6,179,824.82 | 3,148,928.83 | 17,111,647.18 | 12,491,931.78 |
| 管理费用 | 69,926,753.89 | 36,211,223.31 | 164,023,045.87 | 117,290,403.6 |
| 研发费用 | 155,505,398.56 | 72,078,209.71 | 284,238,020.93 | 215,305,806.89 |
| 财务费用 | 24,672,885.48 | 17,669,793.14 | 54,475,356.11 | 25,219,104.98 |
| 其中:利息费用 | 12,353,225.11 | 7,001,882.56 | 21,241,698.3 | 16,980,723.39 |
| 其中:利息收入 | 2,912,302.51 | 1,342,214.62 | 10,552,688.44 | 8,815,760.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,154,229.82 | -9,221,445.25 | 3,336,974.92 | -1,526,073.57 |
| 加:投资收益 | 41,183,194.42 | 30,103,244.39 | 49,877,010.79 | 39,050,532.05 |
| 资产处置收益 | -105,860.1 | - | 47,299.87 | - |
| 资产减值损失(新) | -31,870,589.99 | -4,305,954.6 | -63,389,043.08 | -46,330,149.6 |
| 信用减值损失(新) | -1,739,858.84 | -1,209,277.74 | -5,817,987.79 | -6,286,953.73 |
| 其他收益 | 28,628,716.29 | 13,566,243.8 | 47,195,863.8 | 39,862,196.66 |
| 四、营业利润 | 627,552,993.16 | 327,345,663.46 | 1,083,821,695.8 | 829,526,918.74 |
| 加:营业外收入 | 33,440,925.09 | 330,000 | 68,068,168.34 | 68,045,049.13 |
| 减:营业外支出 | 2,568,224.58 | 5,440,982.28 | 25,799,922.34 | 16,715,694.44 |
| 五、利润总额 | 658,425,693.67 | 322,234,681.18 | 1,126,089,941.8 | 880,856,273.43 |
| 减:所得税费用 | 77,909,599.07 | 46,430,932.17 | 120,689,055.26 | 91,371,059.47 |
| 六、净利润 | 580,516,094.6 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 580,516,094.6 | 275,803,749.01 | 1,005,400,886.54 | 789,485,213.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 580,592,815.78 | 275,644,660.3 | 1,007,763,748.59 | 790,661,665.17 |
| 少数股东损益 | -76,721.18 | 159,088.71 | -2,362,862.05 | -1,176,451.21 |
| 扣除非经常损益后的净利润 | 529,251,941.98 | 262,498,118.27 | 947,175,617.12 | 737,782,375.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.2 | 0.74 | 0.57 |
| (二)稀释每股收益 | 0.43 | 0.2 | 0.74 | 0.57 |
| 八、其他综合收益 | -686,209.16 | 711,831.52 | -39,133,786.75 | -47,397,800.58 |
| 归属于母公司股东的其他综合收益 | -686,209.16 | 711,831.52 | -39,133,786.75 | -47,397,800.58 |
| 九、综合收益总额 | 579,829,885.44 | 276,515,580.53 | 966,267,099.79 | 742,087,413.38 |
| 归属于母公司股东的综合收益总额 | 579,906,606.62 | 276,356,491.82 | 968,629,961.84 | 743,263,864.59 |
| 归属于少数股东的综合收益总额 | -76,721.18 | 159,088.71 | -2,362,862.05 | -1,176,451.21 |
| 公告日期 | 2025-08-06 | 2025-04-25 | 2025-04-10 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |