昊华能源
(601101)
| 流通市值：113.76亿 | | | 总市值：113.76亿 |
| 流通股本：14.40亿 | | | 总股本：14.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,843,621,874.98 | 4,734,582,340.12 | 2,412,701,599.3 | 8,437,025,400.96 |
| 营业收入 | 6,843,621,874.98 | 4,734,582,340.12 | 2,412,701,599.3 | 8,437,025,400.96 |
| 二、营业总成本 | 4,881,097,200.58 | 3,267,989,471.9 | 1,633,890,669.52 | 5,971,038,971.57 |
| 营业成本 | 3,557,850,191.37 | 2,332,882,059.79 | 1,183,835,935.73 | 3,994,812,479.01 |
| 税金及附加 | 588,067,706.66 | 402,440,276.32 | 209,162,610.79 | 768,826,023.28 |
| 销售费用 | 112,758,277.85 | 80,806,944.87 | 39,407,304.09 | 149,707,797.82 |
| 管理费用 | 444,863,925.88 | 297,100,854.64 | 145,269,056.83 | 696,979,530.45 |
| 研发费用 | 5,748,768.13 | 4,659,924.02 | - | 4,050,271.02 |
| 财务费用 | 171,808,330.69 | 150,099,412.26 | 56,215,762.08 | 356,662,869.99 |
| 其中:利息费用 | 267,415,182.86 | 119,231,523.92 | 87,795,993.64 | 244,332,328.09 |
| 其中:利息收入 | 95,832,763.65 | 41,109,046.53 | 31,605,386.48 | 46,925,086.35 |
| 加:投资收益 | -349,412.34 | -349,412.34 | - | 110,361 |
| 资产处置收益 | 76,552.01 | 39,949.1 | 16,449.65 | 52,423,122.26 |
| 资产减值损失(新) | - | - | - | -280,760,301.43 |
| 信用减值损失(新) | 22,719,967.8 | -10,771,280.24 | - | -4,257,419.51 |
| 其他收益 | 11,154,763.28 | 6,783,222.74 | 1,848,134.3 | 29,147,460.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,996,126,545.15 | 1,462,295,347.48 | 780,675,513.73 | 2,262,649,651.94 |
| 加:营业外收入 | 2,833,972.61 | 2,079,040.41 | 1,754,685.41 | 28,728,019.75 |
| 减:营业外支出 | 6,426,775.81 | 4,801,862.12 | 1,489,158.44 | 111,526,869.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,992,533,741.95 | 1,459,572,525.77 | 780,941,040.7 | 2,179,850,802.62 |
| 减:所得税费用 | 352,974,089.83 | 213,952,701.74 | 133,683,096.64 | 468,513,702.5 |
| 六、净利润 | 1,639,559,652.12 | 1,245,619,824.03 | 647,257,944.06 | 1,711,337,100.12 |
| 持续经营净利润 | 1,639,559,652.12 | 1,245,619,824.03 | 647,257,944.06 | 1,711,337,100.12 |
| 归属于母公司股东的净利润 | 1,119,287,048.27 | 858,913,868.49 | 451,845,572.59 | 1,039,973,821.44 |
| 少数股东损益 | 520,272,603.85 | 386,705,955.54 | 195,412,371.47 | 671,363,278.68 |
| (一)基本每股收益 | 0.78 | 0.6 | 0.31 | 0.72 |
| (二)稀释每股收益 | 0.78 | 0.6 | 0.31 | 0.72 |
| 八、其他综合收益 | -375,437.8 | 2,321,275.04 | 8,474.85 | -7,012,231.75 |
| 归属于母公司股东的其他综合收益 | -375,437.8 | 2,321,275.04 | 8,474.85 | -17,259,534.12 |
| 九、综合收益总额 | 1,639,184,214.32 | 1,247,941,099.07 | 647,266,418.91 | 1,704,324,868.37 |
| 归属于母公司股东的综合收益总额 | 1,118,911,610.47 | 861,235,143.53 | 451,854,047.44 | 1,022,714,287.32 |
| 归属于少数股东的综合收益总额 | 520,272,603.85 | 386,705,955.54 | 195,412,371.47 | 681,610,581.05 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |