深圳能源
(000027)
| 流通市值：299.24亿 | | | 总市值：299.24亿 |
| 流通股本：47.57亿 | | | 总股本：47.57亿 |
| 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 | 34,186,715,737.32 | 21,741,101,028.76 | 9,949,902,840.31 | 43,429,622,180.48 |
| 营业收入 | 34,186,715,737.32 | 21,741,101,028.76 | 9,949,902,840.31 | 43,429,622,180.48 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 30,551,097,716.37 | 18,888,109,153.33 | 8,163,040,922.46 | 39,427,516,676.41 |
| 营业成本 | 26,940,144,632.1 | 16,581,312,980.69 | 7,224,993,770.66 | 34,452,224,373.53 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 330,925,668.97 | 181,596,601.87 | 82,329,191.59 | 374,570,730.33 |
| 销售费用 | 115,961,909.38 | 77,862,787.88 | 31,647,161.62 | 148,552,329.42 |
| 管理费用 | 1,271,448,193.99 | 932,389,049.96 | 295,994,766.67 | 1,853,254,236.93 |
| 研发费用 | 157,936,613.52 | 76,556,164.58 | 24,779,617.81 | 233,709,359.05 |
| 财务费用 | 1,734,680,698.41 | 1,038,391,568.35 | 503,296,414.11 | 2,365,205,647.15 |
| 其中:利息费用 | 1,683,913,176.67 | 1,017,772,550.97 | 485,758,223.18 | 2,497,005,446.07 |
| 其中:利息收入 | 12,484,536.45 | 21,774,021.07 | 16,927,925.49 | 211,193,412.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,068,334.68 | 43,405,274.82 | 42,239,474.35 | 26,948,134.37 |
| 加:投资收益 | 531,853,299.4 | 391,817,935.34 | 146,478,458.03 | 359,142,309.63 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 5,999,507.94 | 6,511,958.05 | 4,270,580.81 | 109,528,621.08 |
| 资产减值损失(新) | 145,167.51 | 1,801,459.84 | -118,273.81 | -542,337,219.98 |
| 信用减值损失(新) | -21,641,130.7 | -17,924,166.33 | -435,403.86 | -243,247,321.36 |
| 其他收益 | 72,786,023.06 | 55,192,907.66 | 16,659,747.74 | 151,842,267.4 |
| 四、营业利润 | 4,259,829,222.84 | 3,333,797,244.81 | 1,995,956,501.11 | 3,863,982,295.21 |
| 加:营业外收入 | 71,413,668.68 | 43,331,611.26 | 11,846,180.67 | 378,638,616.23 |
| 减:营业外支出 | 45,910,477.59 | 17,866,272.19 | 8,290,266.86 | 51,203,914.65 |
| 五、利润总额 | 4,285,332,413.93 | 3,359,262,583.88 | 1,999,512,414.92 | 4,191,416,996.79 |
| 减:所得税费用 | 1,068,206,961.4 | 780,817,036.79 | 361,435,561.53 | 1,116,002,987.48 |
| 六、净利润 | 3,217,125,452.53 | 2,578,445,547.09 | 1,638,076,853.39 | 3,075,414,009.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,217,125,452.53 | 2,578,445,547.09 | 1,638,076,853.39 | 3,075,414,009.31 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,210,230,812.81 | 1,902,740,083.22 | 1,249,359,677.23 | 2,103,342,043.54 |
| 少数股东损益 | 1,006,894,639.72 | 675,705,463.87 | 388,717,176.16 | 972,071,965.77 |
| 扣除非经常损益后的净利润 | 2,150,099,223.92 | 1,829,117,197.99 | 1,208,297,243.66 | 1,872,712,552.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.37 | 0.25 | 0.31 |
| (二)稀释每股收益 | 0.4 | 0.37 | 0.25 | 0.31 |
| 八、其他综合收益 | -511,836,718.7 | -457,909,370.43 | -592,221,201.8 | 561,321,760.68 |
| 归属于母公司股东的其他综合收益 | -465,016,316.9 | -420,185,604.94 | -575,940,216.28 | 596,438,347.25 |
| 九、综合收益总额 | 2,705,288,733.83 | 2,120,536,176.66 | 1,045,855,651.59 | 3,636,735,769.99 |
| 归属于母公司股东的综合收益总额 | 1,745,214,495.91 | 1,482,554,478.28 | 673,419,460.95 | 2,699,780,390.79 |
| 归属于少数股东的综合收益总额 | 960,074,237.92 | 637,981,698.38 | 372,436,190.64 | 936,955,379.2 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |