宝丰能源
(600989)
| 流通市值：1207.80亿 | | | 总市值：1207.80亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 |
| 营业收入 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 |
| 二、营业总成本 | 22,358,169,785.27 | 15,663,995,910.25 | 10,286,419,345.5 | 5,241,224,288.22 |
| 营业成本 | 20,278,991,462.56 | 14,245,716,332.34 | 9,451,373,474.16 | 4,864,471,545.63 |
| 税金及附加 | 466,561,209.62 | 325,838,962.73 | 220,427,869.84 | 101,475,454.01 |
| 销售费用 | 85,681,680.07 | 58,539,691.69 | 38,353,299.89 | 17,212,591.3 |
| 管理费用 | 768,833,195.92 | 508,446,352.63 | 368,495,573.52 | 179,169,605.07 |
| 研发费用 | 431,071,595.72 | 352,085,381.22 | 86,120,338.12 | 29,366,141.64 |
| 财务费用 | 327,030,641.38 | 173,369,189.64 | 121,648,789.97 | 49,528,950.57 |
| 其中:利息费用 | 275,241,868.91 | 125,578,244.59 | 73,937,771.84 | 33,150,467.14 |
| 其中:利息收入 | 15,573,242.28 | 11,646,441.63 | 8,915,561.78 | 5,013,945.9 |
| 加:投资收益 | 39,046,381.21 | 15,736,763.34 | 11,010,240.86 | 8,812,199.73 |
| 资产处置收益 | -77,562,345.91 | -36,264,847 | -7,638,532.8 | -1,131,996.34 |
| 信用减值损失(新) | -7,995,799.79 | -7,927,038.84 | -7,733,554.9 | -6,166,196.45 |
| 其他收益 | 55,083,219.55 | 39,539,562.76 | 33,866,474.98 | 20,657,866.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,785,912,867.75 | 4,747,779,231.78 | 2,832,937,353.52 | 1,513,987,049.73 |
| 加:营业外收入 | 7,398,064.17 | 5,765,039.67 | 2,872,000.77 | 1,420,606.57 |
| 减:营业外支出 | 326,524,505.53 | 299,272,583.7 | 234,003,575.76 | 128,953,692.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,466,786,426.39 | 4,454,271,687.75 | 2,601,805,778.53 | 1,386,453,963.6 |
| 减:所得税费用 | 816,171,563.68 | 563,475,951.67 | 345,062,038.21 | 201,238,494.93 |
| 六、净利润 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 持续经营净利润 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 归属于母公司股东的净利润 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| (一)基本每股收益 | 0.77 | 0.53 | 0.31 | 0.16 |
| (二)稀释每股收益 | 0.77 | 0.53 | 0.31 | 0.16 |
| 九、综合收益总额 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 归属于母公司股东的综合收益总额 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |