淮河能源
(600575)
| 流通市值：149.23亿 | | | 总市值：149.23亿 |
| 流通股本：38.86亿 | | | 总股本：38.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,196,116,992.13 | 30,021,385,556.83 | 23,594,826,722.28 | 15,821,639,924.77 |
| 营业收入 | 7,196,116,992.13 | 30,021,385,556.83 | 23,594,826,722.28 | 15,821,639,924.77 |
| 二、营业总成本 | 6,923,499,622.27 | 29,217,520,163.13 | 22,808,373,233.32 | 15,236,718,516.09 |
| 营业成本 | 6,706,054,072.01 | 28,176,121,916.29 | 21,903,239,646.51 | 14,662,673,521.09 |
| 税金及附加 | 39,166,510.16 | 153,617,692.71 | 115,079,540.74 | 77,530,486.5 |
| 销售费用 | 14,314,880.84 | 60,760,035.83 | 44,584,654.31 | 27,059,670.38 |
| 管理费用 | 90,702,948.43 | 436,488,102.21 | 357,936,384.26 | 234,813,258.48 |
| 研发费用 | 36,263,036.46 | 179,590,631.22 | 221,509,965.81 | 138,786,301.38 |
| 财务费用 | 36,998,174.37 | 210,941,784.87 | 166,023,041.69 | 95,855,278.26 |
| 其中:利息费用 | 49,963,327.8 | 235,958,924.85 | 185,099,510.45 | 110,794,663.53 |
| 其中:利息收入 | 13,263,406.97 | 26,048,928.57 | 19,914,731.75 | 15,476,783.49 |
| 加:投资收益 | 57,926,207.6 | 240,644,080.39 | 179,127,526.45 | 103,239,127.1 |
| 资产处置收益 | - | - | 4,024.42 | 4,024.42 |
| 资产减值损失(新) | - | -123,577,400 | - | - |
| 信用减值损失(新) | 10,632,244.02 | 2,319,507.8 | 44,745,879.84 | 21,870,196.96 |
| 其他收益 | 6,756,005.24 | 44,366,461.55 | 30,041,425.57 | 19,622,412.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 347,931,826.72 | 967,618,043.44 | 1,040,372,345.24 | 729,657,170.05 |
| 加:营业外收入 | 1,545,864.71 | 101,271,630.5 | 6,901,636.55 | 3,125,959.69 |
| 减:营业外支出 | 1,907,630.88 | 52,357,932.32 | 3,237,669.07 | 3,215,174.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 347,570,060.55 | 1,016,531,741.62 | 1,044,036,312.72 | 729,567,955.58 |
| 减:所得税费用 | 53,289,805.94 | 101,231,782.76 | 131,071,913.57 | 83,120,972.96 |
| 六、净利润 | 294,280,254.61 | 915,299,958.86 | 912,964,399.15 | 646,446,982.62 |
| 持续经营净利润 | 294,280,254.61 | 915,299,958.86 | 912,964,399.15 | 646,446,982.62 |
| 归属于母公司股东的净利润 | 266,113,457.34 | 857,797,696.17 | 842,434,805.58 | 575,115,602.87 |
| 少数股东损益 | 28,166,797.27 | 57,502,262.69 | 70,529,593.57 | 71,331,379.75 |
| (一)基本每股收益 | 0.07 | 0.22 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.22 | 0.15 |
| 八、其他综合收益 | - | 127,475.63 | - | - |
| 归属于母公司股东的其他综合收益 | - | 127,475.63 | - | - |
| 九、综合收益总额 | 294,280,254.61 | 915,427,434.49 | 912,964,399.15 | 646,446,982.62 |
| 归属于母公司股东的综合收益总额 | 266,113,457.34 | 857,925,171.8 | 842,434,805.58 | 575,115,602.87 |
| 归属于少数股东的综合收益总额 | 28,166,797.27 | 57,502,262.69 | 70,529,593.57 | 71,331,379.75 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |