甘肃能化
(000552)
| 流通市值：94.26亿 | | | 总市值：135.40亿 |
| 流通股本：37.26亿 | | | 总股本：53.52亿 |
| 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 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 | 11,259,062,215.66 |
| 营业收入 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 | 11,259,062,215.66 |
| 二、营业总成本 | 6,636,781,378.19 | 4,619,326,824.41 | 2,203,709,703.02 | 9,136,384,502.88 |
| 营业成本 | 5,254,097,678.11 | 3,726,413,715.51 | 1,789,596,145.68 | 7,218,040,561.66 |
| 税金及附加 | 280,576,056.32 | 192,334,275.99 | 93,289,987.42 | 434,113,926.54 |
| 销售费用 | 79,874,556.91 | 54,862,646.36 | 29,003,549.5 | 107,100,518.63 |
| 管理费用 | 663,191,702.09 | 424,634,134.91 | 226,777,185.11 | 905,075,727.5 |
| 研发费用 | 261,800,606.62 | 158,460,418.46 | 41,219,080.98 | 345,529,303.12 |
| 财务费用 | 97,240,778.14 | 62,621,633.18 | 23,823,754.33 | 126,524,465.43 |
| 其中:利息费用 | 132,719,044.21 | 89,873,633.36 | 36,795,238.91 | 229,354,421.14 |
| 其中:利息收入 | 36,384,897.58 | 27,539,946.5 | 51,902,134.26 | 103,614,770.95 |
| 加:公允价值变动收益 | - | - | - | 124,453.38 |
| 加:投资收益 | 1,379,606.28 | 496,018.37 | - | 18,663,221.4 |
| 资产处置收益 | 91,913.68 | 58,817.93 | - | 1,568,353.51 |
| 资产减值损失(新) | 15,642,463.67 | 10,702,539.22 | - | -105,964,849.69 |
| 信用减值损失(新) | 1,340,343.27 | -2,322,718.29 | -4,528,408.44 | 10,118,057.42 |
| 其他收益 | 72,060,568.64 | 52,064,245.56 | 14,781,935.62 | 104,221,713.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,255,108,021.3 | 1,066,658,761.52 | 629,027,671.38 | 2,151,408,662.29 |
| 加:营业外收入 | 24,147,267.53 | 21,843,096.61 | 1,601,544.88 | 57,889,298.26 |
| 减:营业外支出 | 29,740,929.85 | 14,378,852.12 | 6,577,593.49 | 113,289,770.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,249,514,358.98 | 1,074,123,006.01 | 624,051,622.77 | 2,096,008,190.15 |
| 减:所得税费用 | 216,961,627.84 | 175,333,543.12 | 86,808,811.99 | 352,910,649.2 |
| 六、净利润 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 |
| 持续经营净利润 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 |
| 归属于母公司股东的净利润 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 | 1,737,919,802.18 |
| 少数股东损益 | 860,313.3 | 1,545,667.7 | 745,515.06 | 5,177,738.77 |
| (一)基本每股收益 | 0.19 | 0.17 | 0.1 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.09 | 0.33 |
| 九、综合收益总额 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 |
| 归属于母公司股东的综合收益总额 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 | 1,737,919,802.18 |
| 归属于少数股东的综合收益总额 | 860,313.3 | 1,545,667.7 | 745,515.06 | 5,177,738.77 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |