广西能源
(600310)
| 流通市值：64.78亿 | | | 总市值：64.78亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 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 | 2,971,960,213.85 | 1,921,160,752.89 | 872,702,937.49 | 3,712,988,055.57 |
| 营业收入 | 2,971,960,213.85 | 1,921,160,752.89 | 872,702,937.49 | 3,712,988,055.57 |
| 二、营业总成本 | 2,498,998,010.56 | 1,660,788,257.9 | 866,327,609.61 | 3,645,409,383.01 |
| 营业成本 | 2,007,867,657.89 | 1,329,319,646.11 | 706,369,066.23 | 2,976,261,276.73 |
| 税金及附加 | 38,516,582.98 | 22,877,763.76 | 8,041,397.91 | 42,712,224.21 |
| 销售费用 | 303,422.57 | 152,300.6 | 68,800.18 | 911,707.89 |
| 管理费用 | 108,203,715.1 | 75,620,926.55 | 34,410,807.39 | 161,317,849.79 |
| 研发费用 | 12,875,029.76 | 7,687,993.78 | 3,644,792.38 | 20,532,933.82 |
| 财务费用 | 331,231,602.26 | 225,129,627.1 | 113,792,745.52 | 443,673,390.57 |
| 其中:利息费用 | 297,820,472.22 | 200,357,953.06 | 98,414,519.5 | 436,265,331.04 |
| 其中:利息收入 | 5,444,847.38 | 2,098,593.05 | 1,264,816.75 | 16,166,389.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,009,725.61 | -1,009,725.61 | -1,009,725.61 | 26,847,487.43 |
| 加:投资收益 | 53,478,234.87 | 20,812,795.98 | 3,642,141.44 | -13,734,685.55 |
| 资产处置收益 | 12,789,930.01 | 12,783,624.18 | 12,783,624.18 | 35,737,530.37 |
| 资产减值损失(新) | -40,264,231.62 | -30,836,460.19 | - | -170,205,439.4 |
| 信用减值损失(新) | -8,817,791.59 | -2,964,247.22 | 635,314.34 | 1,700,339.41 |
| 其他收益 | 2,074,383.85 | 1,547,327.88 | 613,403.28 | 6,554,018.66 |
| 四、营业利润 | 491,213,003.2 | 260,705,810.01 | 23,040,085.51 | -45,522,076.52 |
| 加:营业外收入 | 7,572,826.03 | 5,328,197.04 | 2,899,553.41 | 70,969,442.01 |
| 减:营业外支出 | 1,514,249.55 | 906,398.67 | 43,125.08 | 16,829,345.82 |
| 五、利润总额 | 497,271,579.68 | 265,127,608.38 | 25,896,513.84 | 8,618,019.67 |
| 减:所得税费用 | 66,784,770.84 | 38,337,107.8 | 14,523,463.99 | 53,561,122.18 |
| 六、净利润 | 430,486,808.84 | 226,790,500.58 | 11,373,049.85 | -44,943,102.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 430,486,808.84 | 226,790,500.58 | 11,373,049.85 | -44,943,102.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,207,156.48 | 124,166,707.55 | -34,428,105.51 | -210,957,975.87 |
| 少数股东损益 | 146,279,652.36 | 102,623,793.03 | 45,801,155.36 | 166,014,873.36 |
| 扣除非经常损益后的净利润 | 268,815,164.36 | 110,180,338.81 | -48,335,715.87 | -332,162,466.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | -0.02 | -0.14 |
| (二)稀释每股收益 | 0.19 | 0.08 | -0.02 | -0.14 |
| 九、综合收益总额 | 430,486,808.84 | 226,790,500.58 | 11,373,049.85 | -44,943,102.51 |
| 归属于母公司股东的综合收益总额 | 284,207,156.48 | 124,166,707.55 | -34,428,105.51 | -210,957,975.87 |
| 归属于少数股东的综合收益总额 | 146,279,652.36 | 102,623,793.03 | 45,801,155.36 | 166,014,873.36 |
| 公告日期 | 2026-10-23 | 2026-08-31 | 2026-04-25 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |