宝丰能源
(600989)
| 流通市值：1226.14亿 | | | 总市值：1226.14亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,819,543,339.15 | 10,770,741,271.32 | 32,982,889,902.49 | 24,274,564,004.33 |
| 营业收入 | 22,819,543,339.15 | 10,770,741,271.32 | 32,982,889,902.49 | 24,274,564,004.33 |
| 二、营业总成本 | 16,366,652,856.17 | 7,733,564,475.51 | 25,187,821,702.08 | 18,536,292,375.05 |
| 营业成本 | 14,436,363,557.78 | 6,961,892,788.52 | 22,050,165,282.59 | 16,079,884,475.43 |
| 税金及附加 | 236,700,573.97 | 127,670,978.96 | 644,825,746.66 | 475,792,915.21 |
| 销售费用 | 63,653,068.89 | 26,318,679.26 | 117,369,447.65 | 83,353,998.56 |
| 管理费用 | 635,961,279.17 | 278,774,876.78 | 874,916,787.81 | 652,816,153.02 |
| 研发费用 | 429,888,494.42 | 102,836,036.05 | 756,142,096.71 | 684,273,097.71 |
| 财务费用 | 564,085,881.94 | 236,071,115.94 | 744,402,340.66 | 560,171,735.12 |
| 其中:利息费用 | 478,690,747.92 | 245,696,621.48 | 712,689,360.11 | 560,404,856.41 |
| 其中:利息收入 | 26,848,336.34 | 12,163,283.29 | 24,728,527.8 | 18,655,887.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 375,002,931.27 | -37,465,324.79 | 16,098,105.5 | 31,899,778.06 |
| 资产处置收益 | 49,995.56 | 20,571.01 | 651,759.73 | 644,962.75 |
| 资产减值损失(新) | -535,613.31 | - | - | - |
| 信用减值损失(新) | -7,007,933.88 | -925,011.32 | -14,262,474.41 | -11,887,101.33 |
| 其他收益 | 49,873,292.17 | 8,085,205.49 | 30,775,836.21 | 22,466,293.17 |
| 四、营业利润 | 6,870,273,154.79 | 3,006,892,236.2 | 7,828,331,427.44 | 5,781,395,561.93 |
| 加:营业外收入 | 4,115,254.03 | 1,009,103.19 | 9,796,235.84 | 6,009,705.14 |
| 减:营业外支出 | 292,688,900.15 | 181,725,670.78 | 551,803,562.96 | 469,312,984.81 |
| 五、利润总额 | 6,581,699,508.67 | 2,826,175,668.61 | 7,286,324,100.32 | 5,318,092,282.26 |
| 减:所得税费用 | 864,073,632.79 | 389,458,259.6 | 948,647,788.69 | 781,301,877.46 |
| 六、净利润 | 5,717,625,875.88 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,717,625,875.88 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,717,625,875.88 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.8 |
| 扣除非经常损益后的净利润 | 5,579,431,320.5 | 2,597,203,322.8 | 6,780,001,656.42 | 4,906,401,481.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.33 | 0.87 | 0.62 |
| (二)稀释每股收益 | 0.78 | 0.33 | 0.87 | 0.62 |
| 九、综合收益总额 | 5,717,625,875.88 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.8 |
| 归属于母公司股东的综合收益总额 | 5,717,625,875.88 | 2,436,717,409.01 | 6,337,676,311.63 | 4,536,790,404.8 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-03-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |