大全能源
(688303)
| 流通市值：347.80亿 | | | 总市值：347.80亿 |
| 流通股本：21.32亿 | | | 总股本：21.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,949,061,621.16 | 622,822,669.47 | 188,536,328.97 | 4,838,526,099.99 |
| 营业收入 | 1,949,061,621.16 | 622,822,669.47 | 188,536,328.97 | 4,838,526,099.99 |
| 二、营业总成本 | 2,915,324,362.25 | 1,268,051,080.79 | 493,167,224.79 | 5,334,205,126.25 |
| 营业成本 | 2,627,121,460.71 | 1,086,353,691.35 | 416,215,597.38 | 4,941,483,884.53 |
| 税金及附加 | 48,747,261.93 | 31,716,927.87 | 14,577,719.87 | 70,574,120.85 |
| 销售费用 | 23,885,831.29 | 16,327,495.75 | 7,449,871.71 | 23,797,424.7 |
| 管理费用 | 170,439,198.73 | 113,341,607.87 | 49,206,525.88 | 260,429,300.04 |
| 研发费用 | 34,469,562.18 | 16,010,090.07 | 5,419,567.87 | 18,573,699.56 |
| 财务费用 | 10,661,047.41 | 4,301,267.88 | 297,942.08 | 19,346,696.57 |
| 其中:利息费用 | 19,609,729.25 | 11,364,476.4 | 3,300,427.28 | 33,826,118.92 |
| 其中:利息收入 | -9,347,857.41 | 7,254,722.01 | -3,247,593.58 | 14,353,290.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,372,520.57 | 16,591,741.66 | 6,640,128.72 | 9,604,109.6 |
| 加:投资收益 | 74,892,177.03 | 43,635,518.01 | 25,253,073.72 | 152,717,059.81 |
| 资产减值损失(新) | -1,142,071,361.29 | -1,025,514,780.1 | -684,652,120.91 | -813,915,045.48 |
| 信用减值损失(新) | - | - | - | -132,950,000 |
| 其他收益 | 12,877,874.87 | 2,854,337.02 | 1,555,657.11 | 33,706,868.8 |
| 四、营业利润 | -2,008,191,529.91 | -1,607,661,594.73 | -955,834,157.18 | -1,246,516,033.53 |
| 加:营业外收入 | 22,493,833 | 21,124,273.1 | 6,039,574.29 | 3,817,690.33 |
| 减:营业外支出 | 17,599,113.46 | 9,127,102.45 | 803,639.93 | 37,469,892.57 |
| 五、利润总额 | -2,003,296,810.37 | -1,595,664,424.08 | -950,598,222.82 | -1,280,168,235.77 |
| 减:所得税费用 | 2,595,824.51 | -625,199.17 | -149,784,932.1 | -151,000,378.1 |
| 六、净利润 | -2,005,892,634.88 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,005,892,634.88 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,005,892,634.88 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 |
| 扣除非经常损益后的净利润 | -2,030,113,334.88 | -1,619,099,541.28 | -813,825,090.72 | -1,153,298,580.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.94 | -0.74 | -0.37 | -0.53 |
| (二)稀释每股收益 | -0.94 | -0.74 | -0.37 | -0.53 |
| 九、综合收益总额 | -2,005,892,634.88 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 |
| 归属于母公司股东的综合收益总额 | -2,005,892,634.88 | -1,595,039,224.91 | -800,813,290.72 | -1,129,167,857.67 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |