深圳能源
(000027)
| 流通市值：320.65亿 | | | 总市值：320.65亿 |
| 流通股本：47.57亿 | | | 总股本：47.57亿 |
| 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 | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 | 40,504,495,415.84 |
| 营业收入 | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 | 40,504,495,415.84 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 27,124,458,821.22 | 17,652,400,319.1 | 8,244,894,223.02 | 35,792,792,134.96 |
| 营业成本 | 23,712,693,216.44 | 15,383,598,636.26 | 7,302,987,703.34 | 31,370,725,313.29 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 170,197,808.85 | 102,916,205.43 | 45,779,151.27 | 268,493,384.13 |
| 销售费用 | 103,371,767.2 | 72,417,861.1 | 31,232,153.71 | 144,006,144.82 |
| 管理费用 | 1,125,141,358.36 | 831,532,349.33 | 254,846,694.3 | 1,624,595,946.69 |
| 研发费用 | 100,679,225.26 | 60,026,330.17 | 19,955,557.54 | 173,849,493.94 |
| 财务费用 | 1,912,375,445.11 | 1,201,908,936.81 | 590,092,962.86 | 2,211,121,852.09 |
| 其中:利息费用 | 1,980,810,089.32 | 1,219,101,682.12 | 633,024,339.13 | 2,545,671,215.17 |
| 其中:利息收入 | 125,696,741.49 | 80,167,908.13 | 35,339,479.87 | 292,549,127.21 |
| 加:公允价值变动收益 | 37,074,237.16 | -14,615,081.2 | -14,114,291.04 | -27,625,856.04 |
| 加:投资收益 | 696,742,047.9 | 459,469,392 | 143,516,708.52 | 894,125,653.66 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 510,585.44 | 617,140.94 | 13,764.72 | 2,635,276.15 |
| 资产减值损失(新) | -503,369,863.07 | 608,132.25 | 259.5 | -1,299,454,645.95 |
| 信用减值损失(新) | -58,010,591.45 | -55,130,079.25 | 2,291,284.62 | -941,512,076.51 |
| 其他收益 | 100,920,385.2 | 65,205,906.4 | 26,326,569.98 | 127,567,880.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,563,910,769.62 | 2,602,730,490.21 | 1,522,834,792.31 | 3,467,439,512.93 |
| 加:营业外收入 | 39,659,941.66 | 32,210,096.03 | 9,040,028.31 | 80,505,380.35 |
| 减:营业外支出 | 26,565,736.26 | 14,148,640.94 | 8,720,033.61 | 264,602,974.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,577,004,975.02 | 2,620,791,945.3 | 1,523,154,787.01 | 3,283,341,918.55 |
| 减:所得税费用 | 835,753,251.33 | 521,388,218.95 | 326,825,740.61 | 499,468,557.89 |
| 六、净利润 | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.4 | 2,783,873,360.66 |
| 持续经营净利润 | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.4 | 2,783,873,360.66 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 2,125,490,934.49 | 1,753,986,063.93 | 1,105,080,780 | 2,045,935,089 |
| 少数股东损益 | 615,760,789.2 | 345,417,662.42 | 91,248,266.4 | 737,938,271.66 |
| (一)基本每股收益 | 0.38 | 0.34 | 0.21 | 0.27 |
| (二)稀释每股收益 | 0.38 | 0.34 | 0.21 | 0.27 |
| 八、其他综合收益 | -301,301,445.69 | -468,438,068.31 | -134,549,421.58 | 201,985,952.35 |
| 归属于母公司股东的其他综合收益 | -291,090,344.23 | -426,706,971.2 | -134,367,162.48 | 183,068,647.05 |
| 九、综合收益总额 | 2,439,950,278 | 1,630,965,658.04 | 1,061,779,624.82 | 2,985,859,313.01 |
| 归属于母公司股东的综合收益总额 | 1,834,400,590.26 | 1,327,279,092.73 | 970,713,617.52 | 2,229,003,736.05 |
| 归属于少数股东的综合收益总额 | 605,549,687.74 | 303,686,565.31 | 91,066,007.3 | 756,855,576.96 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |