广西能源
(600310)
| 流通市值：59.51亿 | | | 总市值：59.51亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 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 | 1,636,446,837.83 | 822,061,980.25 | 3,931,633,998.09 | 2,917,403,933.68 |
| 营业收入 | 1,636,446,837.83 | 822,061,980.25 | 3,931,633,998.09 | 2,917,403,933.68 |
| 二、营业总成本 | 1,623,835,351.88 | 867,314,009.09 | 3,572,189,993.8 | 2,539,576,192.1 |
| 营业成本 | 1,309,416,704.03 | 715,612,337.71 | 2,932,806,862.07 | 2,088,964,100.8 |
| 税金及附加 | 15,792,477.93 | 5,726,241.68 | 31,108,252.96 | 21,915,970.33 |
| 销售费用 | 410,183.06 | 183,308.59 | 1,031,748.24 | 719,607.3 |
| 管理费用 | 67,675,428.05 | 34,346,510.67 | 149,926,699.93 | 101,613,617.67 |
| 研发费用 | 13,555,335.65 | 7,076,592.23 | 16,893,092.03 | 9,256,576.16 |
| 财务费用 | 216,985,223.16 | 104,369,018.21 | 440,423,338.57 | 317,106,319.84 |
| 其中:利息费用 | 212,570,227.17 | 103,444,178.65 | 425,622,164.88 | 306,323,044.64 |
| 其中:利息收入 | 8,503,673.61 | 3,693,952.7 | 13,669,657.78 | 9,399,024.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,633,407.43 | -131,913,320.29 | 200,251,832.62 | 276,822,360.11 |
| 加:投资收益 | 9,754,207.46 | -12,540,502.25 | 1,129,870.14 | -3,305,936.06 |
| 资产处置收益 | - | - | -19,543.22 | -19,543.22 |
| 资产减值损失(新) | - | - | -33,369,828.27 | - |
| 信用减值损失(新) | 24,455,314.81 | 17,481,559.2 | -37,605,091.08 | -7,746,504.5 |
| 其他收益 | 2,723,749.45 | 979,777.93 | 5,275,400.3 | 9,268,875.44 |
| 四、营业利润 | 21,911,350.24 | -171,244,514.25 | 495,106,644.78 | 652,846,993.35 |
| 加:营业外收入 | 9,928,431.76 | 4,999,003.74 | 16,177,747.4 | 11,370,116.06 |
| 减:营业外支出 | 1,700,327.94 | 69,538.52 | 113,729,991.8 | 2,269,365.25 |
| 五、利润总额 | 30,139,454.06 | -166,315,049.03 | 397,554,400.38 | 661,947,744.16 |
| 减:所得税费用 | 28,071,711.21 | -8,052,653.7 | 192,756,310.86 | 110,333,479.66 |
| 六、净利润 | 2,067,742.85 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,067,742.85 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -70,907,809.61 | -208,554,011.26 | 62,987,971.36 | 449,605,015.91 |
| 少数股东损益 | 72,975,552.46 | 50,291,615.93 | 141,810,118.16 | 102,009,248.59 |
| 扣除非经常损益后的净利润 | -81,046,398.22 | -100,861,551.46 | -70,980,682.59 | 186,231,656.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.14 | 0.04 | 0.31 |
| (二)稀释每股收益 | -0.05 | -0.14 | 0.04 | 0.31 |
| 九、综合收益总额 | 2,067,742.85 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 |
| 归属于母公司股东的综合收益总额 | -70,907,809.61 | -208,554,011.26 | 62,987,971.36 | 449,605,015.91 |
| 归属于少数股东的综合收益总额 | 72,975,552.46 | 50,291,615.93 | 141,810,118.16 | 102,009,248.59 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |