当前位置:首页 - 行情中心 - 宝丰能源(600989) - 财务分析 - 利润表

宝丰能源

(600989)

  

流通市值:2023.27亿  总市值:2023.27亿
流通股本:73.33亿   总股本:73.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入13,236,777,393.8648,037,593,136.7835,544,878,786.2922,819,543,339.15
  营业收入13,236,777,393.8648,037,593,136.7835,544,878,786.2922,819,543,339.15
二、营业总成本9,175,670,309.8134,816,652,909.3525,289,825,924.3316,366,652,856.17
  营业成本8,285,655,074.1130,784,448,772.522,282,002,29714,436,363,557.78
  税金及附加174,266,500.13492,333,060.96358,760,350.97236,700,573.97
  销售费用29,390,034.71123,588,133.8788,732,926.1863,653,068.89
  管理费用298,141,292.881,315,317,035.77965,794,773.65635,961,279.17
  研发费用128,440,104.63961,150,998.87735,151,191.63429,888,494.42
  财务费用259,777,303.351,139,814,907.38859,384,384.9564,085,881.94
  其中:利息费用203,763,313.38926,383,601.23703,575,458.62478,690,747.92
  其中:利息收入5,777,523.741,348,675.0734,663,621.4826,848,336.34
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-5,702,377.28358,106,959.78389,950,385.72375,002,931.27
  资产处置收益1,146,677.622,447,853.842,267,036.2149,995.56
  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10,782,937.95155,034,880.29121,449,076.649,873,292.17
四、营业利润4,407,823,687.3213,668,622,987.5810,731,051,990.536,870,273,154.79
  加:营业外收入1,408,555.0216,541,648.0411,034,255.254,115,254.03
  减:营业外支出153,273,187.29697,265,761.91501,985,723.76292,688,900.15
五、利润总额4,255,959,055.0512,987,898,873.7110,240,100,522.026,581,699,508.67
  减:所得税费用595,284,411.851,637,603,364.061,290,213,491.3864,073,632.79
六、净利润3,660,674,643.211,350,295,509.658,949,887,030.725,717,625,875.88
(一)按经营持续性分类
  持续经营净利润3,660,674,643.211,350,295,509.658,949,887,030.725,717,625,875.88
(二)按所有权归属分类
  归属于母公司股东的净利润3,660,674,643.211,350,295,509.658,949,887,030.725,717,625,875.88
  扣除非经常损益后的净利润3,400,165,713.9811,519,983,716.438,971,538,769.475,579,431,320.5
七、每股收益
  (一)基本每股收益0.51.561.220.78
  (二)稀释每股收益0.51.561.220.78
九、综合收益总额3,660,674,643.211,350,295,509.658,949,887,030.725,717,625,875.88
  归属于母公司股东的综合收益总额3,660,674,643.211,350,295,509.658,949,887,030.725,717,625,875.88
公告日期2026-04-242026-03-132025-10-242025-08-22
审计意见(境内)标准无保留意见
TOP↑