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通宝能源

(600780)

  

流通市值:70.17亿  总市值:70.17亿
流通股本:11.47亿   总股本:11.47亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入5,532,433,864.73,077,416,430.0911,264,300,694.38,184,807,997.35
  营业收入5,532,433,864.73,077,416,430.0911,264,300,694.38,184,807,997.35
二、营业总成本5,248,000,925.662,919,548,233.0810,607,781,874.477,719,633,366.48
  营业成本5,079,246,930.422,837,991,901.8310,131,602,202.017,436,398,909.37
  税金及附加20,069,615.959,551,777.6551,629,821.1237,374,802.07
  管理费用140,934,536.0868,186,075.84423,653,704.28247,831,035.92
  研发费用13,551.3813,551.382,075,945.83-
  财务费用7,736,291.833,804,926.38-1,179,798.77-1,971,380.88
  其中:利息费用11,242,115.815,483,937.0713,247,307.099,781,940.17
  其中:利息收入4,235,321.522,012,563.5216,510,825.2312,901,367.1
三、其他经营收益
  加:公允价值变动收益-570,981.58-174,079.75-362,085.88-731,134.95
  加:投资收益171,196,487.3447,349,869.51171,390,204.27133,159,430.6
  资产减值损失(新)---2,316,540.11-
  信用减值损失(新)3,929,153.03-5,778,536.78-8,452,039.137,573,844.21
  其他收益11,433,768.35,799,843.1723,151,457.4516,558,221.93
四、营业利润470,421,366.13205,065,293.16839,929,816.43621,734,992.66
  加:营业外收入4,773,621.382,437,651.322,049,207.78,012,074.3
  减:营业外支出4,924,454.873,853,636.1720,197,355.818,129,965.72
五、利润总额470,270,532.64203,649,308.29841,781,668.33611,617,101.24
  减:所得税费用79,191,153.6631,877,789.69194,850,637.23125,897,763.48
六、净利润391,079,378.98171,771,518.6646,931,031.1485,719,337.76
(一)按经营持续性分类
  持续经营净利润391,079,378.98171,771,518.6646,931,031.1485,719,337.76
(二)按所有权归属分类
  归属于母公司股东的净利润391,697,008.71172,080,296.89648,166,214.24486,645,681.02
  少数股东损益-617,629.73-308,778.29-1,235,183.14-926,343.26
  扣除非经常损益后的净利润383,373,366.11168,879,179.77631,261,215.7484,366,432.45
七、每股收益
  (一)基本每股收益0.340.150.570.42
  (二)稀释每股收益0.340.150.570.42
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391,079,378.98171,771,518.6672,913,523.71485,719,337.76
  归属于母公司股东的综合收益总额391,697,008.71172,080,296.89674,148,706.85486,645,681.02
  归属于少数股东的综合收益总额-617,629.73-308,778.29-1,235,183.14-926,343.26
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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