昊华能源
(601101)
| 流通市值：85.97亿 | | | 总市值：85.97亿 |
| 流通股本：14.40亿 | | | 总股本：14.40亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,148,138,835.68 | 2,242,618,658.57 | 9,286,753,648.44 | 6,811,641,037.21 |
| 营业收入 | 4,148,138,835.68 | 2,242,618,658.57 | 9,286,753,648.44 | 6,811,641,037.21 |
| 二、营业总成本 | 2,917,308,358.28 | 1,468,594,405.49 | 6,041,311,453.09 | 4,032,869,042.61 |
| 营业成本 | 2,022,203,061.43 | 1,008,947,302.63 | 4,206,199,019.24 | 2,808,992,333.02 |
| 税金及附加 | 378,086,811.88 | 197,176,408.63 | 795,808,239.36 | 587,164,545.63 |
| 销售费用 | 80,118,727.51 | 43,206,134.84 | 141,343,139.13 | 101,892,249.18 |
| 管理费用 | 269,564,230.95 | 127,453,476.63 | 558,383,446.59 | 290,321,591.29 |
| 研发费用 | 686,792.43 | - | 7,188,175.42 | 1,279,584.16 |
| 财务费用 | 166,648,734.08 | 91,811,082.76 | 332,389,433.35 | 243,218,739.33 |
| 其中:利息费用 | 136,312,525.62 | 94,549,703.61 | 208,197,621.85 | 153,099,596.03 |
| 其中:利息收入 | 30,063,630.86 | 7,381,231.61 | 33,256,012.23 | 22,286,133.76 |
| 加:投资收益 | -359,954.13 | - | -362,447,691.44 | -5,962,364.86 |
| 资产处置收益 | 52,279,474.26 | 161,573.59 | 516,654.55 | 507,344.33 |
| 资产减值损失(新) | - | - | -5,922,454.61 | - |
| 信用减值损失(新) | 799,029.26 | 18,608.87 | -31,789,188.8 | -91,152.15 |
| 其他收益 | 3,591,436.39 | 2,188,553.76 | 36,472,896.79 | 7,760,251.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,287,140,463.18 | 776,392,989.3 | 2,882,272,411.84 | 2,780,986,073.02 |
| 加:营业外收入 | 1,807,350.87 | 1,332,988.26 | 1,719,880.41 | 1,239,490.22 |
| 减:营业外支出 | 11,560,637.75 | 3,167,162.46 | 63,690,934.09 | 23,078,150.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,277,387,176.3 | 774,558,815.1 | 2,820,301,358.16 | 2,759,147,412.62 |
| 减:所得税费用 | 215,707,472.3 | 127,668,288.07 | 644,075,168.92 | 514,639,689.29 |
| 六、净利润 | 1,061,679,704 | 646,890,527.03 | 2,176,226,189.24 | 2,244,507,723.33 |
| 持续经营净利润 | 1,061,679,704 | 646,890,527.03 | 2,176,226,189.24 | 2,244,507,723.33 |
| 归属于母公司股东的净利润 | 708,220,778.25 | 429,833,299.67 | 1,343,597,375.74 | 1,528,386,559.51 |
| 少数股东损益 | 353,458,925.75 | 217,057,227.36 | 832,628,813.5 | 716,121,163.82 |
| (一)基本每股收益 | 0.49 | 0.3 | 0.93 | 1.06 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.93 | 1.06 |
| 八、其他综合收益 | -15,927,048.07 | -646,237.3 | 188,726,704.49 | 7,860,518.86 |
| 归属于母公司股东的其他综合收益 | -15,927,048.07 | -646,237.3 | 182,880,432.4 | 7,860,518.86 |
| 九、综合收益总额 | 1,045,752,655.93 | 646,244,289.73 | 2,364,952,893.73 | 2,252,368,242.19 |
| 归属于母公司股东的综合收益总额 | 692,293,730.18 | 429,187,062.37 | 1,526,477,808.14 | 1,536,247,078.37 |
| 归属于少数股东的综合收益总额 | 353,458,925.75 | 217,057,227.36 | 838,475,085.59 | 716,121,163.82 |
| 公告日期 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |