淮河能源
(600575)
| 流通市值：109.98亿 | | | 总市值：109.98亿 |
| 流通股本：38.86亿 | | | 总股本：38.86亿 |
| 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 | 27,333,351,878.4 | 19,333,217,698.04 | 12,994,195,390.05 | 5,755,792,578.99 |
| 营业收入 | 27,333,351,878.4 | 19,333,217,698.04 | 12,994,195,390.05 | 5,755,792,578.99 |
| 二、营业总成本 | 26,693,382,239.55 | 18,990,712,684.45 | 12,762,639,192.81 | 5,681,325,246.4 |
| 营业成本 | 25,627,895,739.96 | 18,304,001,486.38 | 12,295,737,804.75 | 5,433,326,583.4 |
| 税金及附加 | 150,321,061.66 | 97,888,720.44 | 53,800,629.71 | 28,798,633.1 |
| 销售费用 | 51,777,609.22 | 34,293,371.62 | 21,794,983.25 | 9,134,985.51 |
| 管理费用 | 502,204,898.69 | 332,175,835.11 | 217,672,901.66 | 104,957,256.21 |
| 研发费用 | 178,951,260.86 | 124,179,465.48 | 106,408,894.37 | 71,358,085.26 |
| 财务费用 | 182,231,669.16 | 98,173,805.42 | 67,223,979.07 | 33,749,702.92 |
| 其中:利息费用 | 216,360,447.25 | 109,468,900.82 | 74,903,304.78 | 38,251,122.28 |
| 其中:利息收入 | 35,268,501.93 | 12,132,819.5 | 8,159,063.18 | 4,665,303 |
| 加:投资收益 | 269,652,656.97 | 222,455,980.88 | 127,817,257.57 | 63,204,115.46 |
| 资产处置收益 | 54,424,814.56 | 524,172.4 | - | - |
| 信用减值损失(新) | -15,733,831.12 | 7,055,987.72 | -12,293,502.06 | 801,559.35 |
| 其他收益 | 107,176,559.97 | 90,401,133.52 | 63,758,603.44 | 45,573,581.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,055,489,839.23 | 662,942,288.11 | 410,838,556.19 | 184,046,588.66 |
| 加:营业外收入 | 19,224,600.44 | 17,610,279.85 | 10,507,147.99 | 825,940.87 |
| 减:营业外支出 | 49,322,897.99 | 27,601,534.32 | 3,851,002.52 | 3,581,180.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,025,391,541.68 | 652,951,033.64 | 417,494,701.66 | 181,291,349.07 |
| 减:所得税费用 | 147,869,306.7 | 64,560,193.88 | 45,582,332.78 | 13,899,980.76 |
| 六、净利润 | 877,522,234.98 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 |
| 持续经营净利润 | 877,522,234.98 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 |
| 归属于母公司股东的净利润 | 839,617,450.81 | 564,938,939.27 | 341,241,728.78 | 165,179,795.36 |
| 少数股东损益 | 37,904,784.17 | 23,451,900.49 | 30,670,640.1 | 2,211,572.95 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益 | -156,704.81 | - | - | - |
| 归属于母公司股东的其他综合收益 | -156,704.81 | - | - | - |
| 九、综合收益总额 | 877,365,530.17 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 |
| 归属于母公司股东的综合收益总额 | 839,460,746 | 564,938,939.27 | 341,241,728.78 | 165,179,795.36 |
| 归属于少数股东的综合收益总额 | 37,904,784.17 | 23,451,900.49 | 30,670,640.1 | 2,211,572.95 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |