大全能源
(688303)
| 流通市值：622.75亿 | | | 总市值：622.75亿 |
| 流通股本：21.45亿 | | | 总股本：21.45亿 |
| 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 | 1,470,112,738.16 | 907,246,402.7 | 7,410,518,431.16 | 6,004,718,320.39 |
| 营业收入 | 1,470,112,738.16 | 907,246,402.7 | 7,410,518,431.16 | 6,004,718,320.39 |
| 二、营业总成本 | 2,173,321,855.2 | 1,280,212,358.35 | 7,602,755,418.73 | 5,994,627,331.75 |
| 营业成本 | 1,970,699,344.14 | 1,173,883,503.51 | 7,331,589,473.4 | 5,753,641,052.38 |
| 税金及附加 | 34,126,375.74 | 14,425,767.76 | 68,212,980.65 | 51,539,350.04 |
| 销售费用 | 7,536,764.64 | 3,070,787.67 | 15,871,883.78 | 14,833,702.61 |
| 管理费用 | 143,805,483.85 | 82,110,897.78 | 297,445,712.46 | 260,630,618.2 |
| 研发费用 | 9,453,550.45 | 3,689,559.58 | 32,778,613.65 | 30,113,660.01 |
| 财务费用 | 7,700,336.38 | 3,031,842.05 | -143,143,245.21 | -116,131,051.49 |
| 其中:利息费用 | 16,995,431.23 | 3,484,005.1 | 45,947,487.93 | 46,341,078.21 |
| 其中:利息收入 | -9,189,262.08 | -367,947.46 | -188,971,133.22 | -162,662,189.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,371,233.51 | 1,249,779.27 | - | 93,626.72 |
| 加:投资收益 | 80,285,163.45 | 43,529,209.75 | 125,719,349.4 | 103,342,886.61 |
| 资产处置收益 | - | - | - | -42,266,194.3 |
| 资产减值损失(新) | -674,858,492.75 | -328,217,794.67 | -2,940,785,423 | -1,366,566,848.81 |
| 信用减值损失(新) | - | - | -129,950,000 | - |
| 其他收益 | 15,251,037.77 | 11,150,752.48 | 52,462,915.61 | 46,692,517.04 |
| 四、营业利润 | -1,272,160,175.06 | -645,254,008.82 | -3,084,790,145.56 | -1,248,613,024.1 |
| 加:营业外收入 | 939,916.37 | 327,526.22 | 4,380,419.41 | 2,442,785.32 |
| 减:营业外支出 | 23,684,758.51 | 2,319,563.66 | 139,962,611.99 | 3,174,420.9 |
| 五、利润总额 | -1,294,905,017.2 | -647,246,046.26 | -3,220,372,338.14 | -1,249,344,659.68 |
| 减:所得税费用 | -148,231,429.98 | -89,230,674.41 | -502,239,942.33 | -150,172,060.41 |
| 六、净利润 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 |
| 扣除非经常损益后的净利润 | -1,154,098,284.49 | -569,700,871.85 | -2,631,755,244.1 | -1,170,584,699.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.26 | -1.27 | -0.51 |
| (二)稀释每股收益 | -0.53 | -0.26 | -1.27 | -0.51 |
| 九、综合收益总额 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 |
| 归属于母公司股东的综合收益总额 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |