九丰能源
(605090)
| 流通市值：236.90亿 | | | 总市值：237.43亿 |
| 流通股本：6.94亿 | | | 总股本：6.95亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,427,898,970.44 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 |
| 营业收入 | 10,427,898,970.44 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 |
| 二、营业总成本 | 9,588,886,340.06 | 4,977,564,647.17 | 20,566,531,646.77 | 15,774,797,336 |
| 营业成本 | 9,304,320,697.67 | 4,841,345,046.99 | 19,990,413,013.99 | 15,323,780,023.68 |
| 税金及附加 | 14,474,476.11 | 6,783,574.4 | 32,601,018.99 | 22,641,017.67 |
| 销售费用 | 115,456,557.51 | 57,237,864.95 | 229,410,408.64 | 169,867,728.73 |
| 管理费用 | 119,872,487.59 | 60,317,281.46 | 314,969,158.64 | 194,774,249.49 |
| 研发费用 | 6,346,073.19 | 3,011,078.2 | 9,818,659.59 | 8,533,810.31 |
| 财务费用 | 28,416,047.99 | 8,869,801.17 | -10,680,613.08 | 55,200,506.12 |
| 其中:利息费用 | 55,174,740.79 | 25,629,639.53 | 138,681,198.93 | 110,512,858.18 |
| 其中:利息收入 | 41,436,367.39 | 20,270,266.1 | 118,328,791.87 | 84,164,371.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -995,686.35 | -881,707.04 | -988,079.74 | 5,242,760.94 |
| 加:投资收益 | 74,584,909.58 | 49,005,110.94 | 45,676,144.09 | 50,326,140.77 |
| 资产处置收益 | 286,795.04 | 240,371.46 | 340,921,725.68 | 328,182,690.49 |
| 资产减值损失(新) | -4,400,888.09 | -1,185,362.51 | -66,137,748.5 | 708,337.94 |
| 信用减值损失(新) | -11,406,595.61 | -4,138,999.27 | -2,703,917.79 | -13,548,843.75 |
| 其他收益 | 5,596,200.82 | 4,719,877.52 | 88,348,873.85 | 80,936,870.97 |
| 四、营业利润 | 902,677,365.77 | 554,002,244.32 | 1,885,758,553.36 | 1,725,191,835.55 |
| 加:营业外收入 | 758,134.93 | 43,911.88 | 4,511,273.81 | 3,450,145.65 |
| 减:营业外支出 | 728,156.1 | 432,670.07 | 4,014,936.62 | 2,627,491.25 |
| 五、利润总额 | 902,707,344.6 | 553,613,486.13 | 1,886,254,890.55 | 1,726,014,489.95 |
| 减:所得税费用 | 39,362,080.8 | 48,508,827.27 | 198,712,263.25 | 178,368,769.3 |
| 六、净利润 | 863,345,263.8 | 505,104,658.86 | 1,687,542,627.3 | 1,547,645,720.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 863,345,263.8 | 505,104,658.86 | 1,687,542,627.3 | 1,547,645,720.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 860,725,452.22 | 506,049,632.95 | 1,683,682,319.88 | 1,534,608,257.28 |
| 少数股东损益 | 2,619,811.58 | -944,974.09 | 3,860,307.42 | 13,037,463.37 |
| 扣除非经常损益后的净利润 | 811,038,599.82 | 467,925,227.21 | 1,349,663,605.67 | 1,208,196,037.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.35 | 0.8 | 2.71 | 2.47 |
| (二)稀释每股收益 | 1.25 | 0.73 | 2.47 | 2.24 |
| 八、其他综合收益 | -11,688,792.41 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 |
| 归属于母公司股东的其他综合收益 | -11,688,792.41 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 |
| 九、综合收益总额 | 851,656,471.39 | 491,506,212.95 | 1,698,368,111.61 | 1,544,209,825.12 |
| 归属于母公司股东的综合收益总额 | 849,036,659.81 | 492,451,187.04 | 1,694,507,804.19 | 1,531,172,361.75 |
| 归属于少数股东的综合收益总额 | 2,619,811.58 | -944,974.09 | 3,860,307.42 | 13,037,463.37 |
| 公告日期 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |