宝丰能源
(600989)
| 流通市值：2006.41亿 | | | 总市值：2006.41亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 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 | 13,236,777,393.86 | 48,037,593,136.78 | 35,544,878,786.29 | 22,819,543,339.15 |
| 营业收入 | 13,236,777,393.86 | 48,037,593,136.78 | 35,544,878,786.29 | 22,819,543,339.15 |
| 二、营业总成本 | 9,175,670,309.81 | 34,816,652,909.35 | 25,289,825,924.33 | 16,366,652,856.17 |
| 营业成本 | 8,285,655,074.11 | 30,784,448,772.5 | 22,282,002,297 | 14,436,363,557.78 |
| 税金及附加 | 174,266,500.13 | 492,333,060.96 | 358,760,350.97 | 236,700,573.97 |
| 销售费用 | 29,390,034.71 | 123,588,133.87 | 88,732,926.18 | 63,653,068.89 |
| 管理费用 | 298,141,292.88 | 1,315,317,035.77 | 965,794,773.65 | 635,961,279.17 |
| 研发费用 | 128,440,104.63 | 961,150,998.87 | 735,151,191.63 | 429,888,494.42 |
| 财务费用 | 259,777,303.35 | 1,139,814,907.38 | 859,384,384.9 | 564,085,881.94 |
| 其中:利息费用 | 203,763,313.38 | 926,383,601.23 | 703,575,458.62 | 478,690,747.92 |
| 其中:利息收入 | 5,777,523.7 | 41,348,675.07 | 34,663,621.48 | 26,848,336.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 384,679,128.71 | - | - | - |
| 加:投资收益 | -5,702,377.28 | 358,106,959.78 | 389,950,385.72 | 375,002,931.27 |
| 资产处置收益 | 1,146,677.62 | 2,447,853.84 | 2,267,036.21 | 49,995.56 |
| 资产减值损失(新) | -19,950,900.41 | -61,395,142.05 | -30,707,119.53 | -535,613.31 |
| 信用减值损失(新) | -24,238,863.32 | -6,511,791.71 | -6,960,250.43 | -7,007,933.88 |
| 其他收益 | 10,782,937.95 | 155,034,880.29 | 121,449,076.6 | 49,873,292.17 |
| 四、营业利润 | 4,407,823,687.32 | 13,668,622,987.58 | 10,731,051,990.53 | 6,870,273,154.79 |
| 加:营业外收入 | 1,408,555.02 | 16,541,648.04 | 11,034,255.25 | 4,115,254.03 |
| 减:营业外支出 | 153,273,187.29 | 697,265,761.91 | 501,985,723.76 | 292,688,900.15 |
| 五、利润总额 | 4,255,959,055.05 | 12,987,898,873.71 | 10,240,100,522.02 | 6,581,699,508.67 |
| 减:所得税费用 | 595,284,411.85 | 1,637,603,364.06 | 1,290,213,491.3 | 864,073,632.79 |
| 六、净利润 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 | 5,717,625,875.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 | 5,717,625,875.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 | 5,717,625,875.88 |
| 扣除非经常损益后的净利润 | 3,400,165,713.98 | 11,519,983,716.43 | 8,971,538,769.47 | 5,579,431,320.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 1.56 | 1.22 | 0.78 |
| (二)稀释每股收益 | 0.5 | 1.56 | 1.22 | 0.78 |
| 九、综合收益总额 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 | 5,717,625,875.88 |
| 归属于母公司股东的综合收益总额 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 | 5,717,625,875.88 |
| 公告日期 | 2026-04-24 | 2026-03-13 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |