广西能源
(600310)
| 流通市值：45.00亿 | | | 总市值：45.00亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,715,807,711.81 | 14,756,452,360.21 | 10,492,370,039.1 | 5,928,790,478.64 |
| 营业收入 | 16,715,807,711.81 | 14,756,452,360.21 | 10,492,370,039.1 | 5,928,790,478.64 |
| 二、营业总成本 | 16,845,587,259.46 | 14,812,505,959.94 | 10,579,232,185.47 | 6,005,791,085.51 |
| 营业成本 | 15,792,279,499.22 | 14,019,545,225.41 | 10,056,878,744.93 | 5,752,425,594.35 |
| 税金及附加 | 53,194,254 | 34,625,614.29 | 23,165,812.73 | 7,977,834.54 |
| 销售费用 | 189,458,898.79 | 186,406,224.2 | 127,431,721.06 | 62,676,864.52 |
| 管理费用 | 250,144,632.5 | 185,960,544.45 | 126,519,378.4 | 63,827,718.32 |
| 研发费用 | 9,611,231.67 | 5,249,308.5 | 3,467,451.9 | 1,421,519.61 |
| 财务费用 | 550,898,743.28 | 380,719,043.09 | 241,769,076.45 | 117,461,554.17 |
| 其中:利息费用 | 536,798,611.84 | 371,526,239.88 | 245,865,621.74 | 122,846,713.43 |
| 其中:利息收入 | 31,681,872.51 | 23,664,703.22 | 16,446,096.06 | 6,504,735.28 |
| 加:公允价值变动收益 | 50,918,988.39 | 92,348,196.01 | 55,691,950.41 | 59,216,304.47 |
| 加:投资收益 | 25,948,669.32 | -2,774,860.31 | 709,026.68 | -494,778.95 |
| 资产处置收益 | 944.84 | 2,504.84 | 2,504.84 | - |
| 资产减值损失(新) | -17,344,195.99 | - | - | 25,269,853.5 |
| 信用减值损失(新) | 15,625,591.65 | 42,356,861.49 | 40,149,791.35 | 40,493,700.88 |
| 其他收益 | 48,322,255.53 | 45,474,995.08 | 42,457,776.72 | 37,466,957.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,307,293.91 | 121,354,097.38 | 52,148,903.63 | 84,951,431.02 |
| 加:营业外收入 | 24,924,678.53 | 12,287,232.93 | 6,833,135.18 | 4,505,854.47 |
| 减:营业外支出 | 6,919,068.51 | 5,971,204.39 | 3,247,321.96 | 1,587,352.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,698,316.11 | 127,670,125.92 | 55,734,716.85 | 87,869,933.03 |
| 减:所得税费用 | -16,151,108.71 | 56,842,895.34 | 32,549,203.3 | 17,574,850.55 |
| 六、净利润 | 27,849,424.82 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 |
| 持续经营净利润 | 27,843,989.88 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 |
| 终止经营净利润 | 5,434.94 | - | - | - |
| 归属于母公司股东的净利润 | 1,655,816.72 | 21,519,529.45 | 3,615,884.31 | 33,408,840.44 |
| 少数股东损益 | 26,193,608.1 | 49,307,701.13 | 19,569,629.24 | 36,886,242.04 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.02 |
| 九、综合收益总额 | 27,849,424.82 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 |
| 归属于母公司股东的综合收益总额 | 1,655,816.72 | 21,519,529.45 | 3,615,884.31 | 33,408,840.44 |
| 归属于少数股东的综合收益总额 | 26,193,608.1 | 49,307,701.13 | 19,569,629.24 | 36,886,242.04 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |