通宝能源
(600780)
| 流通市值：66.27亿 | | | 总市值：66.27亿 |
| 流通股本：11.47亿 | | | 总股本：11.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,184,807,997.35 | 5,560,608,087.87 | 3,116,595,717.28 | 10,828,657,192.94 |
| 营业收入 | 8,184,807,997.35 | 5,560,608,087.87 | 3,116,595,717.28 | 10,828,657,192.94 |
| 二、营业总成本 | 7,719,633,366.48 | 5,261,739,015.75 | 2,958,360,416.01 | 10,389,468,283.53 |
| 营业成本 | 7,436,398,909.37 | 5,082,379,364.35 | 2,851,482,856.96 | 9,901,829,552.44 |
| 税金及附加 | 37,374,802.07 | 27,845,586.94 | 7,595,481.76 | 42,463,431.43 |
| 管理费用 | 247,831,035.92 | 153,278,737.38 | 100,513,390.62 | 441,041,445.41 |
| 研发费用 | - | - | - | 2,752,414.42 |
| 财务费用 | -1,971,380.88 | -1,764,672.92 | -1,231,313.33 | 1,381,439.83 |
| 其中:利息费用 | 9,781,940.17 | 6,252,125.52 | 3,118,903.84 | 18,745,670.71 |
| 其中:利息收入 | 12,901,367.1 | 8,727,625.37 | 4,632,139.87 | 19,404,377.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -731,134.95 | 160,153.37 | -222,822.08 | 1,413,527.57 |
| 加:投资收益 | 133,159,430.6 | 88,872,711.19 | 45,172,991.22 | 215,668,247.45 |
| 资产处置收益 | - | - | - | 5,701,286.05 |
| 资产减值损失(新) | - | - | - | -6,127,962.13 |
| 信用减值损失(新) | 7,573,844.21 | 7,540,929.65 | -769,780.92 | -11,249,830.87 |
| 其他收益 | 16,558,221.93 | 10,988,773.62 | 3,942,896.32 | 22,054,289.12 |
| 四、营业利润 | 621,734,992.66 | 406,431,639.95 | 206,358,585.81 | 666,648,466.6 |
| 加:营业外收入 | 8,012,074.3 | 6,533,224.3 | 1,967,491.32 | 21,804,220.83 |
| 减:营业外支出 | 18,129,965.72 | 14,123,117.56 | 4,428,557.98 | 10,040,669.12 |
| 五、利润总额 | 611,617,101.24 | 398,841,746.69 | 203,897,519.15 | 678,412,018.31 |
| 减:所得税费用 | 125,897,763.48 | 85,256,029.6 | 35,821,982.34 | 166,991,194.07 |
| 六、净利润 | 485,719,337.76 | 313,585,717.09 | 168,075,536.81 | 511,420,824.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 485,719,337.76 | 313,585,717.09 | 168,075,536.81 | 511,420,824.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 486,645,681.02 | 314,203,282.91 | 168,384,276.76 | 512,672,145.54 |
| 少数股东损益 | -926,343.26 | -617,565.82 | -308,739.95 | -1,251,321.3 |
| 扣除非经常损益后的净利润 | 484,366,432.45 | 312,610,704.8 | 167,321,546.21 | 481,965,747.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.27 | 0.15 | 0.45 |
| (二)稀释每股收益 | 0.42 | 0.27 | 0.15 | 0.45 |
| 八、其他综合收益 | - | - | - | 5,796,666.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,796,666.12 |
| 九、综合收益总额 | 485,719,337.76 | 313,585,717.09 | 168,075,536.81 | 517,217,490.36 |
| 归属于母公司股东的综合收益总额 | 486,645,681.02 | 314,203,282.91 | 168,384,276.76 | 518,468,811.66 |
| 归属于少数股东的综合收益总额 | -926,343.26 | -617,565.82 | -308,739.95 | -1,251,321.3 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |