美锦能源
(000723)
| 流通市值：230.36亿 | | | 总市值：230.74亿 |
| 流通股本：43.96亿 | | | 总股本：44.03亿 |
| 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 | 12,974,740,089.51 | 8,245,118,774.3 | 3,982,573,352.62 | 19,030,807,655.6 |
| 营业收入 | 12,974,740,089.51 | 8,245,118,774.3 | 3,982,573,352.62 | 19,030,807,655.6 |
| 二、营业总成本 | 13,813,169,893.72 | 9,034,449,199.86 | 4,402,302,239.91 | 20,061,811,123.45 |
| 营业成本 | 12,312,422,334.14 | 8,088,608,032.77 | 3,977,139,143.66 | 17,883,125,699.22 |
| 税金及附加 | 323,101,824.52 | 199,043,495.55 | 81,774,692.48 | 495,375,532.87 |
| 销售费用 | 136,373,629.58 | 79,705,351.1 | 33,640,883.94 | 172,748,387.42 |
| 管理费用 | 699,477,078.06 | 443,352,235.98 | 192,707,984.09 | 996,174,392.9 |
| 研发费用 | 47,500,027.3 | 31,585,910.06 | 17,190,811.52 | 89,721,680.91 |
| 财务费用 | 294,295,000.12 | 192,154,174.4 | 99,848,724.22 | 424,665,430.13 |
| 其中:利息费用 | 336,308,193.64 | 220,570,759.41 | 111,536,413.79 | 481,807,407.62 |
| 其中:利息收入 | 48,550,977.97 | 32,320,545.05 | 13,738,017.11 | 68,634,462.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,390.05 | -90,764.7 | -252,849.94 | 1,004,434.79 |
| 加:投资收益 | 4,147,049.53 | 239,005.5 | -911,349.42 | -11,954,395.82 |
| 资产处置收益 | -438,949.24 | -194,582.88 | - | -21,238,460.56 |
| 资产减值损失(新) | -125,929,096.18 | -98,844,823.72 | -60,516,715.58 | -385,326,979.66 |
| 信用减值损失(新) | -38,673,394.57 | -24,539,729.54 | -11,241,622.65 | -38,753,787.14 |
| 其他收益 | 45,451,851.63 | 26,908,632.56 | 16,720,925.47 | 43,092,627.51 |
| 四、营业利润 | -953,926,733.09 | -885,852,688.34 | -475,930,499.41 | -1,444,180,028.73 |
| 加:营业外收入 | 6,487,656.78 | 193,310.47 | 460,310.08 | 1,225,388.32 |
| 减:营业外支出 | 26,197,782.59 | 22,648,156.77 | 1,383,477.39 | 96,232,186.92 |
| 五、利润总额 | -973,636,858.9 | -908,307,534.64 | -476,853,666.72 | -1,539,186,827.33 |
| 减:所得税费用 | -166,945,207.45 | -161,611,620.38 | -73,490,921.8 | -209,620,524.16 |
| 六、净利润 | -806,691,651.45 | -746,695,914.26 | -403,362,744.92 | -1,329,566,303.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -806,691,651.45 | -746,695,914.26 | -403,362,744.92 | -1,329,566,303.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -737,119,110.72 | -674,081,252.5 | -358,723,574.08 | -1,142,535,700.78 |
| 少数股东损益 | -69,572,540.73 | -72,614,661.76 | -44,639,170.84 | -187,030,602.39 |
| 扣除非经常损益后的净利润 | -762,208,809.66 | -678,943,976.58 | -371,142,479.05 | -1,092,871,004.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.15 | -0.08 | -0.26 |
| (二)稀释每股收益 | -0.13 | -0.13 | -0.07 | -0.21 |
| 八、其他综合收益 | -112,129,970.5 | -89,107,057.5 | -75,447,405 | 66,413,700 |
| 归属于母公司股东的其他综合收益 | -112,129,970.5 | -89,107,057.5 | -75,447,405 | 66,413,700 |
| 九、综合收益总额 | -918,821,621.95 | -835,802,971.76 | -478,810,149.92 | -1,263,152,603.17 |
| 归属于母公司股东的综合收益总额 | -849,249,081.22 | -763,188,310 | -434,170,979.08 | -1,076,122,000.78 |
| 归属于少数股东的综合收益总额 | -69,572,540.73 | -72,614,661.76 | -44,639,170.84 | -187,030,602.39 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |