淮河能源
(600575)
| 流通市值：129.41亿 | | | 总市值：129.41亿 |
| 流通股本：38.86亿 | | | 总股本：38.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 | 27,333,351,878.4 |
| 营业收入 | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 | 27,333,351,878.4 |
| 二、营业总成本 | 22,808,373,233.32 | 15,236,718,516.09 | 6,982,021,135.5 | 26,693,382,239.55 |
| 营业成本 | 21,903,239,646.51 | 14,662,673,521.09 | 6,706,809,143.89 | 25,627,895,739.96 |
| 税金及附加 | 115,079,540.74 | 77,530,486.5 | 42,682,291.18 | 150,321,061.66 |
| 销售费用 | 44,584,654.31 | 27,059,670.38 | 12,822,389.85 | 51,777,609.22 |
| 管理费用 | 357,936,384.26 | 234,813,258.48 | 117,522,574.53 | 502,204,898.69 |
| 研发费用 | 221,509,965.81 | 138,786,301.38 | 49,125,079.96 | 178,951,260.86 |
| 财务费用 | 166,023,041.69 | 95,855,278.26 | 53,059,656.09 | 182,231,669.16 |
| 其中:利息费用 | 185,099,510.45 | 110,794,663.53 | 58,743,775.89 | 216,360,447.25 |
| 其中:利息收入 | 19,914,731.75 | 15,476,783.49 | 6,110,839.13 | 35,268,501.93 |
| 加:投资收益 | 179,127,526.45 | 103,239,127.1 | 42,688,885.1 | 269,652,656.97 |
| 资产处置收益 | 4,024.42 | 4,024.42 | 4,024.42 | 54,424,814.56 |
| 信用减值损失(新) | 44,745,879.84 | 21,870,196.96 | 23,458,592.16 | -15,733,831.12 |
| 其他收益 | 30,041,425.57 | 19,622,412.89 | 7,585,867.1 | 107,176,559.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,040,372,345.24 | 729,657,170.05 | 406,446,979.47 | 1,055,489,839.23 |
| 加:营业外收入 | 6,901,636.55 | 3,125,959.69 | 245,219.35 | 19,224,600.44 |
| 减:营业外支出 | 3,237,669.07 | 3,215,174.16 | 935,111.29 | 49,322,897.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,044,036,312.72 | 729,567,955.58 | 405,757,087.53 | 1,025,391,541.68 |
| 减:所得税费用 | 131,071,913.57 | 83,120,972.96 | 67,248,094.49 | 147,869,306.7 |
| 六、净利润 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,522,234.98 |
| 持续经营净利润 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,522,234.98 |
| 归属于母公司股东的净利润 | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 | 839,617,450.81 |
| 少数股东损益 | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 | 37,904,784.17 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.08 | 0.22 |
| 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 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,365,530.17 |
| 归属于母公司股东的综合收益总额 | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 | 839,460,746 |
| 归属于少数股东的综合收益总额 | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 | 37,904,784.17 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |