大全能源
(688303)
| 流通市值：118.06亿 | | | 总市值：458.22亿 |
| 流通股本：5.53亿 | | | 总股本：21.45亿 |
| 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 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 | 16,329,081,480.55 |
| 营业收入 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 | 16,329,081,480.55 |
| 二、营业总成本 | 5,994,627,331.75 | 4,584,318,814.2 | 2,533,103,757.54 | 10,001,924,479.63 |
| 营业成本 | 5,753,641,052.38 | 4,463,061,911.85 | 2,483,276,842.3 | 9,740,993,908.94 |
| 税金及附加 | 51,539,350.04 | 40,365,416.89 | 17,035,804.97 | 173,973,400.04 |
| 销售费用 | 14,833,702.61 | 10,324,339.92 | 6,405,151.52 | 14,613,914.17 |
| 管理费用 | 260,630,618.2 | 172,089,552.98 | 88,717,456.81 | 331,776,990.35 |
| 研发费用 | 30,113,660.01 | 24,317,170.49 | 11,032,870.24 | 71,495,996.81 |
| 财务费用 | -116,131,051.49 | -125,839,577.93 | -73,364,368.3 | -330,929,730.68 |
| 其中:利息费用 | 46,341,078.21 | 33,821,419.41 | 17,062,837.84 | 93,346,126.23 |
| 其中:利息收入 | -162,662,189.87 | -159,905,130.85 | -90,699,557.98 | -424,567,390.74 |
| 加:公允价值变动收益 | 93,626.72 | 6,098,461.36 | - | - |
| 加:投资收益 | 103,342,886.61 | 40,847,767.52 | - | - |
| 资产处置收益 | -42,266,194.3 | -35,722,446.99 | -32,475,957.15 | - |
| 资产减值损失(新) | -1,366,566,848.81 | -784,633,384.94 | -3,199,896.32 | -31,939,161.89 |
| 其他收益 | 46,692,517.04 | 41,212,570.61 | 16,810,776.29 | 607,734,704.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,248,613,024.1 | -732,730,233.81 | 429,670,129.61 | 6,902,952,543.44 |
| 加:营业外收入 | 2,442,785.32 | 1,695,098.18 | 676,762.49 | 826,114.97 |
| 减:营业外支出 | 3,174,420.9 | 3,125,076.74 | 23,541.39 | 34,339,151.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,249,344,659.68 | -734,160,212.37 | 430,323,350.71 | 6,869,439,506.58 |
| 减:所得税费用 | -150,172,060.41 | -63,998,075.65 | 99,709,852.71 | 1,106,743,261.04 |
| 六、净利润 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498 | 5,762,696,245.54 |
| 持续经营净利润 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498 | 5,762,696,245.54 |
| 归属于母公司股东的净利润 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498 | 5,762,696,245.54 |
| (一)基本每股收益 | -0.51 | -0.31 | 0.15 | 2.7 |
| (二)稀释每股收益 | -0.51 | -0.31 | 0.16 | 2.7 |
| 九、综合收益总额 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498 | 5,762,696,245.54 |
| 归属于母公司股东的综合收益总额 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498 | 5,762,696,245.54 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |