九丰能源
(605090)
| 流通市值：167.36亿 | | | 总市值：169.07亿 |
| 流通股本：6.43亿 | | | 总股本：6.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 | 11,267,259,927.72 |
| 营业收入 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 | 11,267,259,927.72 |
| 二、营业总成本 | 4,977,564,647.17 | 20,566,531,646.77 | 15,774,797,336 | 10,444,861,504.94 |
| 营业成本 | 4,841,345,046.99 | 19,990,413,013.99 | 15,323,780,023.68 | 10,183,379,745.69 |
| 税金及附加 | 6,783,574.4 | 32,601,018.99 | 22,641,017.67 | 15,067,283.7 |
| 销售费用 | 57,237,864.95 | 229,410,408.64 | 169,867,728.73 | 114,533,450.37 |
| 管理费用 | 60,317,281.46 | 314,969,158.64 | 194,774,249.49 | 135,067,593.83 |
| 研发费用 | 3,011,078.2 | 9,818,659.59 | 8,533,810.31 | 4,332,384.61 |
| 财务费用 | 8,869,801.17 | -10,680,613.08 | 55,200,506.12 | -7,518,953.26 |
| 其中:利息费用 | 25,629,639.53 | 138,681,198.93 | 110,512,858.18 | 75,654,599.63 |
| 其中:利息收入 | 20,270,266.1 | 118,328,791.87 | 84,164,371.18 | 54,872,290.48 |
| 加:公允价值变动收益 | -881,707.04 | -988,079.74 | 5,242,760.94 | -3,648,276.19 |
| 加:投资收益 | 49,005,110.94 | 45,676,144.09 | 50,326,140.77 | 37,795,786.56 |
| 资产处置收益 | 240,371.46 | 340,921,725.68 | 328,182,690.49 | 335,689,045 |
| 资产减值损失(新) | -1,185,362.51 | -66,137,748.5 | 708,337.94 | 151,220.83 |
| 信用减值损失(新) | -4,138,999.27 | -2,703,917.79 | -13,548,843.75 | -14,076,436.36 |
| 其他收益 | 4,719,877.52 | 88,348,873.85 | 80,936,870.97 | 52,483,682.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 554,002,244.32 | 1,885,758,553.36 | 1,725,191,835.55 | 1,230,793,445.06 |
| 加:营业外收入 | 43,911.88 | 4,511,273.81 | 3,450,145.65 | 2,787,939.71 |
| 减:营业外支出 | 432,670.07 | 4,014,936.62 | 2,627,491.25 | 1,349,547.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 553,613,486.13 | 1,886,254,890.55 | 1,726,014,489.95 | 1,232,231,836.89 |
| 减:所得税费用 | 48,508,827.27 | 198,712,263.25 | 178,368,769.3 | 117,653,798.05 |
| 六、净利润 | 505,104,658.86 | 1,687,542,627.3 | 1,547,645,720.65 | 1,114,578,038.84 |
| 持续经营净利润 | 505,104,658.86 | 1,687,542,627.3 | 1,547,645,720.65 | 1,114,578,038.84 |
| 归属于母公司股东的净利润 | 506,049,632.95 | 1,683,682,319.88 | 1,534,608,257.28 | 1,105,887,173.89 |
| 少数股东损益 | -944,974.09 | 3,860,307.42 | 13,037,463.37 | 8,690,864.95 |
| (一)基本每股收益 | 0.8 | 2.71 | 2.47 | 1.78 |
| (二)稀释每股收益 | 0.73 | 2.47 | 2.24 | 1.61 |
| 八、其他综合收益 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 | 9,633,508.44 |
| 归属于母公司股东的其他综合收益 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 | 9,633,508.44 |
| 九、综合收益总额 | 491,506,212.95 | 1,698,368,111.61 | 1,544,209,825.12 | 1,124,211,547.28 |
| 归属于母公司股东的综合收益总额 | 492,451,187.04 | 1,694,507,804.19 | 1,531,172,361.75 | 1,115,520,682.33 |
| 归属于少数股东的综合收益总额 | -944,974.09 | 3,860,307.42 | 13,037,463.37 | 8,690,864.95 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |