通宝能源
(600780)
| 流通市值：69.82亿 | | | 总市值：69.82亿 |
| 流通股本：11.47亿 | | | 总股本：11.47亿 |
| 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 | 7,861,816,037.43 | 5,263,209,652 | 2,848,460,164.37 | 10,886,732,011.41 |
| 营业收入 | 7,861,816,037.43 | 5,263,209,652 | 2,848,460,164.37 | 10,886,732,011.41 |
| 二、营业总成本 | 7,564,396,512.09 | 5,069,617,790.45 | 2,725,190,542.53 | 10,341,824,769.56 |
| 营业成本 | 7,209,097,407.79 | 4,846,512,257.25 | 2,619,046,493.66 | 9,811,264,817.07 |
| 税金及附加 | 28,293,956.91 | 19,046,302.06 | 6,434,085.66 | 42,121,503.58 |
| 管理费用 | 323,699,197.55 | 200,734,631.4 | 95,948,864.97 | 469,683,244.01 |
| 研发费用 | 1,783,348.31 | 737,802 | 385,824 | 1,034,547 |
| 财务费用 | 1,522,601.53 | 2,586,797.74 | 3,375,274.24 | 17,720,657.9 |
| 其中:利息费用 | 14,523,987.15 | 10,269,260.83 | 2,736,183.63 | 23,969,862.41 |
| 其中:利息收入 | 14,179,696.9 | 8,322,614.38 | 2,233,441.83 | 8,996,027.42 |
| 加:公允价值变动收益 | 1,155,889.54 | 1,204,631.87 | 417,791.4 | 696,319 |
| 加:投资收益 | 166,577,103.74 | 110,666,334.84 | 39,281,519.87 | 288,127,775.98 |
| 资产减值损失(新) | - | - | - | -5,455,505.59 |
| 信用减值损失(新) | 7,493,843.99 | 7,433,881.42 | -17,816.92 | 1,426,519.2 |
| 其他收益 | 16,710,516.84 | 8,014,470.7 | 4,592,798.86 | 17,105,692.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 489,356,879.45 | 320,911,180.38 | 167,543,915.05 | 846,808,042.52 |
| 加:营业外收入 | 974,816.56 | 712,840.82 | 252,361.14 | 7,712,266.89 |
| 减:营业外支出 | 7,872,036.83 | 4,743,863.64 | 3,368,281.57 | 9,282,848.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 482,459,659.18 | 316,880,157.56 | 164,427,994.62 | 845,237,460.99 |
| 减:所得税费用 | 99,015,800.67 | 65,883,642.28 | 31,340,103.42 | 166,728,953.23 |
| 六、净利润 | 383,443,858.51 | 250,996,515.28 | 133,087,891.2 | 678,508,507.76 |
| 持续经营净利润 | 383,443,858.51 | 250,996,515.28 | 133,087,891.2 | 678,508,507.76 |
| 归属于母公司股东的净利润 | 384,386,390.19 | 251,630,360.34 | 133,413,001.6 | 679,777,506.64 |
| 少数股东损益 | -942,531.68 | -633,845.06 | -325,110.4 | -1,268,998.88 |
| (一)基本每股收益 | 0.34 | 0.22 | 0.12 | 0.59 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.12 | 0.59 |
| 九、综合收益总额 | 383,443,858.51 | 250,996,515.28 | 133,087,891.2 | 678,508,507.76 |
| 归属于母公司股东的综合收益总额 | 384,386,390.19 | 251,630,360.34 | 133,413,001.6 | 679,777,506.64 |
| 归属于少数股东的综合收益总额 | -942,531.68 | -633,845.06 | -325,110.4 | -1,268,998.88 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |