辽宁能源
(600758)
| 流通市值：49.53亿 | | | 总市值：49.58亿 |
| 流通股本：13.21亿 | | | 总股本：13.22亿 |
| 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 | 1,486,266,464.69 | 5,526,155,824.72 | 3,882,707,575.23 | 2,656,775,245.38 |
| 营业收入 | 1,486,266,464.69 | 5,526,155,824.72 | 3,882,707,575.23 | 2,656,775,245.38 |
| 二、营业总成本 | 1,398,005,944.35 | 5,138,265,839.89 | 3,661,338,545.82 | 2,570,606,946.54 |
| 营业成本 | 1,215,673,581.1 | 4,234,893,391.62 | 3,059,318,258.07 | 2,174,737,430.41 |
| 税金及附加 | 51,605,623.19 | 252,307,888.53 | 178,929,151.29 | 109,817,200.94 |
| 销售费用 | 9,532,508.93 | 45,052,426.37 | 30,400,675.25 | 19,927,347.39 |
| 管理费用 | 94,044,710.91 | 473,131,048.99 | 296,835,617.79 | 200,588,941.69 |
| 财务费用 | 27,149,520.22 | 132,881,084.38 | 95,854,843.42 | 65,536,026.11 |
| 其中:利息费用 | 35,150,732.6 | 138,200,537.75 | 99,013,303.37 | 67,845,430.2 |
| 其中:利息收入 | 12,517,984.31 | 22,667,494.13 | 16,363,210.34 | 11,134,596.24 |
| 加:公允价值变动收益 | -10,900.16 | 54,812.32 | 48,059.89 | 38,378.76 |
| 加:投资收益 | 22,837,399.22 | 53,815,632.74 | 38,465,562.06 | 33,137,743.94 |
| 资产减值损失(新) | - | -32,771,725.76 | -7,497,315.59 | -19,477,252.29 |
| 信用减值损失(新) | 8,749,295.59 | 30,473,179.59 | -3,731,678.03 | 5,470,406.45 |
| 其他收益 | 3,527,326.87 | 40,898,718.58 | 27,145,211.69 | 21,864,648.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,363,641.86 | 480,360,602.3 | 275,798,869.43 | 127,202,223.93 |
| 加:营业外收入 | 900,744.7 | 21,286,240.07 | 5,599,792.08 | 1,765,419.52 |
| 减:营业外支出 | 1,596,824.05 | 85,854,208.09 | 81,148,231.46 | 58,037,735.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,667,562.51 | 415,792,634.28 | 200,250,430.05 | 70,929,908.16 |
| 减:所得税费用 | 28,341,598.53 | 215,033,597.49 | 140,781,306.78 | 59,616,621.7 |
| 六、净利润 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 |
| 持续经营净利润 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 |
| 归属于母公司股东的净利润 | 94,355,286.06 | 202,139,713.69 | 59,770,535.91 | 11,507,392.62 |
| 少数股东损益 | -29,322.08 | -1,380,676.9 | -301,412.64 | -194,106.16 |
| (一)基本每股收益 | 0.07 | 0.15 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.15 | 0.05 | 0.01 |
| 九、综合收益总额 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 |
| 归属于母公司股东的综合收益总额 | 94,355,286.06 | 202,139,713.69 | 59,770,535.91 | 11,507,392.62 |
| 归属于少数股东的综合收益总额 | -29,322.08 | -1,380,676.9 | -301,412.64 | -194,106.16 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |