九丰能源
(605090)
| 流通市值：73.67亿 | | | 总市值：173.60亿 |
| 流通股本：2.69亿 | | | 总股本：6.33亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,566,154,491.5 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 |
| 营业收入 | 26,566,154,491.5 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 |
| 二、营业总成本 | 25,007,992,834.05 | 18,163,215,499.51 | 10,166,096,277.03 | 5,940,962,041.3 |
| 营业成本 | 24,488,755,352.07 | 17,773,149,930.55 | 9,964,380,278.71 | 5,812,358,735.55 |
| 税金及附加 | 30,369,032.26 | 21,583,154.04 | 14,688,825.15 | 7,824,917.3 |
| 销售费用 | 204,441,473.29 | 190,571,328.33 | 100,095,079.55 | 51,283,178.77 |
| 管理费用 | 297,667,965.08 | 219,630,513.26 | 121,783,263.57 | 64,601,145.7 |
| 研发费用 | 4,212,481.36 | - | - | - |
| 财务费用 | -17,453,470.01 | -41,719,426.67 | -34,851,169.95 | 4,894,063.98 |
| 其中:利息费用 | 132,699,217.45 | 88,695,625.89 | 55,070,018.25 | 24,343,657.94 |
| 其中:利息收入 | 120,588,168.15 | 87,793,526.75 | 61,674,928.1 | 26,702,299.68 |
| 加:公允价值变动收益 | -18,405,752.02 | -22,332,395.51 | -72,906,413.03 | -20,001,386.49 |
| 加:投资收益 | -23,161,538.12 | -52,900,273.31 | -11,136,652.14 | 16,365,525.97 |
| 资产处置收益 | 448,503.42 | 281,003.45 | 46,511.39 | 22,613.43 |
| 资产减值损失(新) | -92,627,054.59 | -24,981,472.7 | -13,484,185.27 | -19,033,865.91 |
| 信用减值损失(新) | -6,926,432.63 | -6,068,773.09 | -29,240,012.33 | -30,759,123.35 |
| 其他收益 | 70,972,750.91 | 56,742,635.6 | 25,345,284.22 | 12,605,830.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,488,462,134.42 | 1,326,931,864.38 | 779,749,534.73 | 491,772,181.03 |
| 加:营业外收入 | 3,597,632.11 | 2,094,244.58 | 1,882,079.3 | 1,716,142.83 |
| 减:营业外支出 | 4,654,640.15 | 1,427,569.33 | 1,146,669.18 | 393,158.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,487,405,126.38 | 1,327,598,539.63 | 780,484,944.85 | 493,095,165.76 |
| 减:所得税费用 | 172,431,211.35 | 186,079,741.55 | 64,527,752.94 | 41,192,997.77 |
| 六、净利润 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 |
| 持续经营净利润 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 |
| 归属于母公司股东的净利润 | 1,305,894,015.06 | 1,130,971,282.73 | 712,420,406.01 | 451,576,208.7 |
| 少数股东损益 | 9,079,899.97 | 10,547,515.35 | 3,536,785.9 | 325,959.29 |
| (一)基本每股收益 | 2.11 | 1.83 | 1.15 | 0.73 |
| (二)稀释每股收益 | 1.95 | 1.67 | 1.06 | 0.67 |
| 八、其他综合收益 | - | 4,929,414.75 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,929,414.75 | - | - |
| 九、综合收益总额 | 1,314,973,915.03 | 1,146,448,212.83 | 715,957,191.91 | 451,902,167.99 |
| 归属于母公司股东的综合收益总额 | 1,305,894,015.06 | 1,135,900,697.48 | 712,420,406.01 | 451,576,208.7 |
| 归属于少数股东的综合收益总额 | 9,079,899.97 | 10,547,515.35 | 3,536,785.9 | 325,959.29 |
| 公告日期 | 2024-04-10 | 2023-10-24 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |