天富能源
(600509)
| 流通市值：78.88亿 | | | 总市值：78.88亿 |
| 流通股本：13.79亿 | | | 总股本：13.79亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,281,205,807.63 | 9,507,826,906.67 | 6,366,030,691.1 | 4,296,962,343.95 |
| 营业收入 | 2,281,205,807.63 | 9,507,826,906.67 | 6,366,030,691.1 | 4,296,962,343.95 |
| 二、营业总成本 | 2,082,074,094.76 | 8,908,352,566.96 | 5,906,438,205.47 | 3,994,788,237.56 |
| 营业成本 | 1,851,793,791.55 | 7,924,300,688.97 | 5,167,585,868.66 | 3,485,330,234.28 |
| 税金及附加 | 19,810,565.96 | 83,157,990.48 | 63,565,803.49 | 46,794,267.27 |
| 销售费用 | 37,794,572.65 | 140,346,872.44 | 106,871,676.74 | 67,403,843.81 |
| 管理费用 | 66,711,306.78 | 299,774,717.34 | 216,379,023.23 | 146,151,855.46 |
| 研发费用 | 5,141,607.82 | 3,286,744.16 | - | - |
| 财务费用 | 100,822,250 | 457,485,553.57 | 352,035,833.35 | 249,108,036.74 |
| 其中:利息费用 | 99,039,180.49 | 444,875,199.29 | 348,775,083.19 | 237,161,011.58 |
| 其中:利息收入 | 2,929,313.57 | 19,108,664.45 | 11,794,755.66 | 5,687,816.49 |
| 加:投资收益 | 1,468,508.49 | 6,577,549.19 | 5,504,372.13 | 4,262,903.1 |
| 资产处置收益 | 616,115.6 | 726,463.03 | -144,061.78 | -4,907,901.49 |
| 资产减值损失(新) | 616,496.23 | 5,314,401.3 | 5,215,432.84 | 35,750.98 |
| 信用减值损失(新) | -60,641,389.38 | -194,192,429.98 | -33,465,444.15 | -33,636,755.56 |
| 其他收益 | 11,139,929.54 | 57,736,599.08 | 40,960,733.13 | 23,817,213.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,331,373.35 | 475,636,922.33 | 477,663,517.8 | 291,745,317.39 |
| 加:营业外收入 | 270,872.55 | 7,314,084.11 | 1,972,855.77 | 1,289,309.22 |
| 减:营业外支出 | 994,275.03 | 7,575,178.16 | 7,109,485.31 | 6,967,426.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,607,970.87 | 475,375,828.28 | 472,526,888.26 | 286,067,199.84 |
| 减:所得税费用 | 4,753,853.88 | -4,589,838.14 | 22,441,598.75 | 5,268,927.26 |
| 六、净利润 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 |
| 持续经营净利润 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 |
| 归属于母公司股东的净利润 | 147,094,053.14 | 430,900,020.46 | 408,514,550.74 | 243,462,850.23 |
| 少数股东损益 | -239,936.15 | 49,065,645.96 | 41,570,738.77 | 37,335,422.35 |
| (一)基本每股收益 | 0.11 | 0.34 | 0.3 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.34 | 0.3 | 0.18 |
| 九、综合收益总额 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 |
| 归属于母公司股东的综合收益总额 | 147,094,053.14 | 430,900,020.46 | 408,514,550.74 | 243,462,850.23 |
| 归属于少数股东的综合收益总额 | -239,936.15 | 49,065,645.96 | 41,570,738.77 | 37,335,422.35 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |