通宝能源
(600780)
| 流通市值:82.32亿 | | | 总市值:82.32亿 |
| 流通股本:11.47亿 | | | 总股本:11.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,077,416,430.09 | 11,264,300,694.3 | 8,184,807,997.35 | 5,560,608,087.87 |
| 营业收入 | 3,077,416,430.09 | 11,264,300,694.3 | 8,184,807,997.35 | 5,560,608,087.87 |
| 二、营业总成本 | 2,919,548,233.08 | 10,607,781,874.47 | 7,719,633,366.48 | 5,261,739,015.75 |
| 营业成本 | 2,837,991,901.83 | 10,131,602,202.01 | 7,436,398,909.37 | 5,082,379,364.35 |
| 税金及附加 | 9,551,777.65 | 51,629,821.12 | 37,374,802.07 | 27,845,586.94 |
| 管理费用 | 68,186,075.84 | 423,653,704.28 | 247,831,035.92 | 153,278,737.38 |
| 研发费用 | 13,551.38 | 2,075,945.83 | - | - |
| 财务费用 | 3,804,926.38 | -1,179,798.77 | -1,971,380.88 | -1,764,672.92 |
| 其中:利息费用 | 5,483,937.07 | 13,247,307.09 | 9,781,940.17 | 6,252,125.52 |
| 其中:利息收入 | 2,012,563.52 | 16,510,825.23 | 12,901,367.1 | 8,727,625.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -174,079.75 | -362,085.88 | -731,134.95 | 160,153.37 |
| 加:投资收益 | 47,349,869.51 | 171,390,204.27 | 133,159,430.6 | 88,872,711.19 |
| 资产减值损失(新) | - | -2,316,540.11 | - | - |
| 信用减值损失(新) | -5,778,536.78 | -8,452,039.13 | 7,573,844.21 | 7,540,929.65 |
| 其他收益 | 5,799,843.17 | 23,151,457.45 | 16,558,221.93 | 10,988,773.62 |
| 四、营业利润 | 205,065,293.16 | 839,929,816.43 | 621,734,992.66 | 406,431,639.95 |
| 加:营业外收入 | 2,437,651.3 | 22,049,207.7 | 8,012,074.3 | 6,533,224.3 |
| 减:营业外支出 | 3,853,636.17 | 20,197,355.8 | 18,129,965.72 | 14,123,117.56 |
| 五、利润总额 | 203,649,308.29 | 841,781,668.33 | 611,617,101.24 | 398,841,746.69 |
| 减:所得税费用 | 31,877,789.69 | 194,850,637.23 | 125,897,763.48 | 85,256,029.6 |
| 六、净利润 | 171,771,518.6 | 646,931,031.1 | 485,719,337.76 | 313,585,717.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,771,518.6 | 646,931,031.1 | 485,719,337.76 | 313,585,717.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,080,296.89 | 648,166,214.24 | 486,645,681.02 | 314,203,282.91 |
| 少数股东损益 | -308,778.29 | -1,235,183.14 | -926,343.26 | -617,565.82 |
| 扣除非经常损益后的净利润 | 168,879,179.77 | 631,261,215.7 | 484,366,432.45 | 312,610,704.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.57 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.57 | 0.42 | 0.27 |
| 八、其他综合收益 | - | 25,982,492.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | 25,982,492.61 | - | - |
| 九、综合收益总额 | 171,771,518.6 | 672,913,523.71 | 485,719,337.76 | 313,585,717.09 |
| 归属于母公司股东的综合收益总额 | 172,080,296.89 | 674,148,706.85 | 486,645,681.02 | 314,203,282.91 |
| 归属于少数股东的综合收益总额 | -308,778.29 | -1,235,183.14 | -926,343.26 | -617,565.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |