宝丰能源
(600989)
| 流通市值：1729.94亿 | | | 总市值：1729.94亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,197,583,541.33 | 13,236,777,393.86 | 48,037,593,136.78 | 35,544,878,786.29 |
| 营业收入 | 30,197,583,541.33 | 13,236,777,393.86 | 48,037,593,136.78 | 35,544,878,786.29 |
| 二、营业总成本 | 19,156,856,592.53 | 9,175,670,309.81 | 34,816,652,909.35 | 25,289,825,924.33 |
| 营业成本 | 17,042,539,798.7 | 8,285,655,074.11 | 30,784,448,772.5 | 22,282,002,297 |
| 税金及附加 | 401,316,683.35 | 174,266,500.13 | 492,333,060.96 | 358,760,350.97 |
| 销售费用 | 66,954,815.26 | 29,390,034.71 | 123,588,133.87 | 88,732,926.18 |
| 管理费用 | 632,493,728.73 | 298,141,292.88 | 1,315,317,035.77 | 965,794,773.65 |
| 研发费用 | 526,810,971.92 | 128,440,104.63 | 961,150,998.87 | 735,151,191.63 |
| 财务费用 | 486,740,594.57 | 259,777,303.35 | 1,139,814,907.38 | 859,384,384.9 |
| 其中:利息费用 | 372,719,611.97 | 203,763,313.38 | 926,383,601.23 | 703,575,458.62 |
| 其中:利息收入 | 22,278,068.67 | 5,777,523.7 | 41,348,675.07 | 34,663,621.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 948,237,164.84 | 384,679,128.71 | - | - |
| 加:投资收益 | -29,690,644.49 | -5,702,377.28 | 358,106,959.78 | 389,950,385.72 |
| 资产处置收益 | 1,125,549.42 | 1,146,677.62 | 2,447,853.84 | 2,267,036.21 |
| 资产减值损失(新) | -4,127,881.66 | -19,950,900.41 | -61,395,142.05 | -30,707,119.53 |
| 信用减值损失(新) | -118,003,558.77 | -24,238,863.32 | -6,511,791.71 | -6,960,250.43 |
| 其他收益 | 19,397,991.2 | 10,782,937.95 | 155,034,880.29 | 121,449,076.6 |
| 四、营业利润 | 11,857,665,569.34 | 4,407,823,687.32 | 13,668,622,987.58 | 10,731,051,990.53 |
| 加:营业外收入 | 4,345,567.23 | 1,408,555.02 | 16,541,648.04 | 11,034,255.25 |
| 减:营业外支出 | 354,933,036.47 | 153,273,187.29 | 697,265,761.91 | 501,985,723.76 |
| 五、利润总额 | 11,507,078,100.1 | 4,255,959,055.05 | 12,987,898,873.71 | 10,240,100,522.02 |
| 减:所得税费用 | 1,779,259,403.6 | 595,284,411.85 | 1,637,603,364.06 | 1,290,213,491.3 |
| 六、净利润 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 |
| 扣除非经常损益后的净利润 | 9,209,887,019.74 | 3,400,165,713.98 | 11,519,983,716.43 | 8,971,538,769.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.5 | 1.56 | 1.22 |
| (二)稀释每股收益 | 1.33 | 0.5 | 1.56 | 1.22 |
| 九、综合收益总额 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 |
| 归属于母公司股东的综合收益总额 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 | 8,949,887,030.72 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-03-13 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |