广聚能源
(000096)
| 流通市值：56.30亿 | | | 总市值：58.19亿 |
| 流通股本：5.11亿 | | | 总股本：5.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,035,042,003.76 | 690,964,686.11 | 326,746,454.99 | 1,977,439,058.81 |
| 营业收入 | 1,035,042,003.76 | 690,964,686.11 | 326,746,454.99 | 1,977,439,058.81 |
| 二、营业总成本 | 978,540,197.49 | 656,570,533.23 | 310,633,746.77 | 1,893,302,381.2 |
| 营业成本 | 915,782,969.4 | 616,690,694.68 | 291,464,140.11 | 1,797,674,137.95 |
| 税金及附加 | 3,358,249.08 | 2,233,025.78 | 683,442.36 | 6,654,918.19 |
| 销售费用 | 40,615,126.88 | 26,409,029.46 | 12,697,558.78 | 64,965,881.89 |
| 管理费用 | 34,798,764.93 | 22,472,183.28 | 11,058,060.57 | 49,558,822.08 |
| 研发费用 | 0 | - | 0 | - |
| 财务费用 | -16,014,912.8 | -11,234,399.97 | -5,269,455.05 | -25,551,378.91 |
| 其中:利息费用 | 349,298.48 | 164,411.13 | 88,822.79 | 483,697.25 |
| 其中:利息收入 | 18,722,283.45 | 12,817,148.95 | 5,999,343.53 | 29,064,938.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,539,907.96 | 1,623,258.15 | 580,341.69 | 2,456,063.94 |
| 加:投资收益 | 19,394,994.86 | 8,906,806.64 | 4,610,618.74 | 51,323,170.01 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 1,431.09 | 1,431.09 | 0 | - |
| 资产减值损失(新) | 0 | - | 0 | -617,300 |
| 信用减值损失(新) | -22,155,050.57 | -21,543,788.79 | 61,335.89 | -9,686,633.91 |
| 其他收益 | 6,674.36 | 5,674.36 | 5,099.56 | 98,467.61 |
| 四、营业利润 | 52,209,948.05 | 23,387,534.33 | 21,370,104.1 | 127,710,445.26 |
| 加:营业外收入 | 269,304.1 | 9,595.41 | 9,127.2 | 641,082.96 |
| 减:营业外支出 | 482,300.54 | 373,991.63 | 133,795.26 | 130,163.59 |
| 五、利润总额 | 51,996,951.61 | 23,023,138.11 | 21,245,436.04 | 128,221,364.63 |
| 减:所得税费用 | 19,614,704.63 | 12,675,429.07 | 6,228,999.38 | 28,763,871.46 |
| 六、净利润 | 32,382,246.98 | 10,347,709.04 | 15,016,436.66 | 99,457,493.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,382,246.98 | 10,347,709.04 | 15,016,436.66 | 99,457,493.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,672,539.12 | 9,325,424.13 | 14,497,239.68 | 96,956,971.85 |
| 少数股东损益 | 1,709,707.86 | 1,022,284.91 | 519,196.98 | 2,500,521.32 |
| 扣除非经常损益后的净利润 | 19,201,323.48 | 1,912,304.65 | 10,366,866.69 | 84,603,925.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.03 | 0.18 |
| 八、其他综合收益 | -264,326.92 | -284,659.77 | -65,065.09 | 10,285,177.41 |
| 归属于母公司股东的其他综合收益 | -264,326.92 | -284,659.77 | -65,065.09 | 10,285,177.41 |
| 九、综合收益总额 | 32,117,920.06 | 10,063,049.27 | 14,951,371.57 | 109,742,670.58 |
| 归属于母公司股东的综合收益总额 | 30,408,212.2 | 9,040,764.36 | 14,432,174.59 | 107,242,149.26 |
| 归属于少数股东的综合收益总额 | 1,709,707.86 | 1,022,284.91 | 519,196.98 | 2,500,521.32 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |