大全能源
(688303)
| 流通市值：337.57亿 | | | 总市值：337.57亿 |
| 流通股本：21.32亿 | | | 总股本：21.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 622,822,669.47 | 188,536,328.97 | 4,838,526,099.99 | 3,242,755,059.98 |
| 营业收入 | 622,822,669.47 | 188,536,328.97 | 4,838,526,099.99 | 3,242,755,059.98 |
| 二、营业总成本 | 1,268,051,080.79 | 493,167,224.79 | 5,334,205,126.25 | 3,774,779,362.1 |
| 营业成本 | 1,086,353,691.35 | 416,215,597.38 | 4,941,483,884.53 | 3,488,952,802.86 |
| 税金及附加 | 31,716,927.87 | 14,577,719.87 | 70,574,120.85 | 49,890,295.6 |
| 销售费用 | 16,327,495.75 | 7,449,871.71 | 23,797,424.7 | 12,789,661.24 |
| 管理费用 | 113,341,607.87 | 49,206,525.88 | 260,429,300.04 | 195,756,613.14 |
| 研发费用 | 16,010,090.07 | 5,419,567.87 | 18,573,699.56 | 13,446,551.91 |
| 财务费用 | 4,301,267.88 | 297,942.08 | 19,346,696.57 | 13,943,437.35 |
| 其中:利息费用 | 11,364,476.4 | 3,300,427.28 | 33,826,118.92 | 25,553,490.36 |
| 其中:利息收入 | 7,254,722.01 | -3,247,593.58 | 14,353,290.44 | -11,486,552.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,591,741.66 | 6,640,128.72 | 9,604,109.6 | 11,150,511.37 |
| 加:投资收益 | 43,635,518.01 | 25,253,073.72 | 152,717,059.81 | 115,138,268.31 |
| 资产减值损失(新) | -1,025,514,780.1 | -684,652,120.91 | -813,915,045.48 | -794,326,091.31 |
| 信用减值损失(新) | - | - | -132,950,000 | - |
| 其他收益 | 2,854,337.02 | 1,555,657.11 | 33,706,868.8 | 26,297,369.86 |
| 四、营业利润 | -1,607,661,594.73 | -955,834,157.18 | -1,246,516,033.53 | -1,173,764,243.89 |
| 加:营业外收入 | 21,124,273.1 | 6,039,574.29 | 3,817,690.33 | 1,642,077.46 |
| 减:营业外支出 | 9,127,102.45 | 803,639.93 | 37,469,892.57 | 27,294,093.29 |
| 五、利润总额 | -1,595,664,424.08 | -950,598,222.82 | -1,280,168,235.77 | -1,199,416,259.72 |
| 减:所得税费用 | -625,199.17 | -149,784,932.1 | -151,000,378.1 | -126,221,651.07 |
| 六、净利润 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 | -1,073,194,608.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 | -1,073,194,608.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 | -1,073,194,608.65 |
| 扣除非经常损益后的净利润 | -1,619,099,541.28 | -813,825,090.72 | -1,153,298,580.08 | -1,094,016,308.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.37 | -0.53 | -0.5 |
| (二)稀释每股收益 | -0.74 | -0.37 | -0.53 | -0.5 |
| 九、综合收益总额 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 | -1,073,194,608.65 |
| 归属于母公司股东的综合收益总额 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 | -1,073,194,608.65 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |