大有能源
(600403)
| 流通市值：127.43亿 | | | 总市值：127.43亿 |
| 流通股本：23.91亿 | | | 总股本：23.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 989,462,091.58 | 4,112,358,932.79 | 3,111,275,320.17 | 1,920,222,888.57 |
| 营业收入 | 989,462,091.58 | 4,112,358,932.79 | 3,111,275,320.17 | 1,920,222,888.57 |
| 二、营业总成本 | 1,366,247,147.1 | 5,846,752,038.21 | 4,187,588,258.53 | 2,722,483,270.87 |
| 营业成本 | 1,026,779,881.89 | 4,357,973,727.64 | 3,094,379,229.68 | 1,975,794,740.41 |
| 税金及附加 | 59,065,594.95 | 261,714,540.66 | 196,591,155.46 | 127,662,334.54 |
| 销售费用 | 23,963,872.09 | 121,055,006.18 | 86,084,186.45 | 57,620,722.84 |
| 管理费用 | 151,581,850.31 | 690,705,801.79 | 512,894,768.42 | 334,397,514.95 |
| 研发费用 | 20,685,005.59 | 110,094,482.03 | 100,465,290.59 | 77,581,892.55 |
| 财务费用 | 84,170,942.27 | 305,208,479.91 | 197,173,627.93 | 149,426,065.58 |
| 其中:利息费用 | 71,415,333.91 | 236,833,490.04 | 176,895,434.42 | 138,365,451.03 |
| 其中:利息收入 | 9,033,815.92 | 45,582,339.53 | 36,835,343.95 | 24,827,634.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,487,180.1 | -2,519,234.26 | -5,000,958.38 | 349,930.71 |
| 资产处置收益 | 182,564.09 | 12,471,271.37 | 12,416,641.08 | 1,291,807.48 |
| 资产减值损失(新) | -29,066,276.73 | -126,678,569.69 | -21,122,741.74 | -16,809,071.71 |
| 信用减值损失(新) | 363,146 | -58,255,688.22 | -29,845,025.66 | -24,605,144.64 |
| 其他收益 | 10,461,875.86 | 30,060,175.98 | 25,741,962.27 | 11,877,120.02 |
| 四、营业利润 | -398,330,926.4 | -1,879,315,150.24 | -1,094,123,060.79 | -830,155,740.44 |
| 加:营业外收入 | 27,262,594.68 | 34,381,813.38 | 25,062,965.71 | 20,715,295.49 |
| 减:营业外支出 | 14,388,038.13 | 53,952,861.88 | 31,517,831.58 | 15,286,729.9 |
| 五、利润总额 | -385,456,369.85 | -1,898,886,198.74 | -1,100,577,926.66 | -824,727,174.85 |
| 减:所得税费用 | 10,597,497.47 | 195,519,278.76 | 55,325,009.16 | 47,476,461.31 |
| 六、净利润 | -396,053,867.32 | -2,094,405,477.5 | -1,155,902,935.82 | -872,203,636.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -396,053,867.32 | -2,094,405,477.5 | -1,155,902,935.82 | -872,203,636.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -369,210,527.54 | -2,016,087,639.86 | -1,122,070,999.41 | -851,481,501.94 |
| 少数股东损益 | -26,843,339.78 | -78,317,837.64 | -33,831,936.41 | -20,722,134.22 |
| 扣除非经常损益后的净利润 | -387,161,379.44 | -2,134,377,795.27 | -1,151,526,441.52 | -868,093,968.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.84 | -0.47 | -0.36 |
| (二)稀释每股收益 | -0.15 | -0.84 | -0.47 | -0.36 |
| 八、其他综合收益 | - | -1,568,719.88 | -83,933.11 | -83,933.11 |
| 归属于母公司股东的其他综合收益 | - | -1,568,719.88 | -83,933.11 | -83,933.11 |
| 九、综合收益总额 | -396,053,867.32 | -2,095,974,197.38 | -1,155,986,868.93 | -872,287,569.27 |
| 归属于母公司股东的综合收益总额 | -369,210,527.54 | -2,017,656,359.74 | -1,122,154,932.52 | -851,565,435.05 |
| 归属于少数股东的综合收益总额 | -26,843,339.78 | -78,317,837.64 | -33,831,936.41 | -20,722,134.22 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |