美锦能源
(000723)
| 流通市值：154.27亿 | | | 总市值：154.56亿 |
| 流通股本：43.95亿 | | | 总股本：44.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,609,027,367.61 | 4,114,843,197.52 | 17,969,258,714.4 | 12,974,740,089.51 |
| 营业收入 | 8,609,027,367.61 | 4,114,843,197.52 | 17,969,258,714.4 | 12,974,740,089.51 |
| 二、营业总成本 | 9,332,283,705.87 | 4,461,164,682.04 | 19,131,741,662.21 | 13,813,169,893.72 |
| 营业成本 | 8,464,582,825.51 | 4,038,469,869.42 | 16,987,670,887.39 | 12,312,422,334.14 |
| 税金及附加 | 180,031,457.96 | 92,098,814.19 | 459,010,084.06 | 323,101,824.52 |
| 销售费用 | 105,622,506.08 | 49,033,040.67 | 193,668,651.83 | 136,373,629.58 |
| 管理费用 | 347,228,284.03 | 166,898,114.44 | 977,214,046.47 | 699,477,078.06 |
| 研发费用 | 17,648,802.48 | 8,493,916.33 | 59,695,112.51 | 47,500,027.3 |
| 财务费用 | 217,169,829.81 | 106,170,926.99 | 454,482,879.95 | 294,295,000.12 |
| 其中:利息费用 | 237,309,813.15 | 117,942,376.49 | 499,473,006.24 | 336,308,193.64 |
| 其中:利息收入 | 22,874,903.7 | 12,602,972.26 | 59,646,418.36 | 48,550,977.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,679.32 | -35,300.13 | 20,802.4 | -54,390.05 |
| 加:投资收益 | -22,390,126.29 | -33,140,473.55 | 8,179,346.54 | 4,147,049.53 |
| 资产处置收益 | -2,782,798.28 | 338,690.81 | 1,702,880.56 | -438,949.24 |
| 资产减值损失(新) | -96,364,338.54 | -48,758,198.48 | -182,269,315.44 | -125,929,096.18 |
| 信用减值损失(新) | -3,500,159.04 | -16,040,890.21 | -114,296,078.51 | -38,673,394.57 |
| 其他收益 | 56,300,626.71 | 21,040,666.69 | 70,262,284.53 | 45,451,851.63 |
| 四、营业利润 | -791,970,454.38 | -422,916,989.39 | -1,378,883,027.73 | -953,926,733.09 |
| 加:营业外收入 | 174,426.73 | 15,107.76 | 6,710,120.98 | 6,487,656.78 |
| 减:营业外支出 | 4,224,306.19 | 1,159,647.52 | 37,757,441.61 | 26,197,782.59 |
| 五、利润总额 | -796,020,333.84 | -424,061,529.15 | -1,409,930,348.36 | -973,636,858.9 |
| 减:所得税费用 | -189,028,749.3 | -108,157,487.19 | -296,894,087.67 | -166,945,207.45 |
| 六、净利润 | -606,991,584.54 | -315,904,041.96 | -1,113,036,260.69 | -806,691,651.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -606,991,584.54 | -315,904,041.96 | -1,113,036,260.69 | -806,691,651.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -599,216,160.83 | -336,356,289.73 | -1,123,140,143.1 | -737,119,110.72 |
| 少数股东损益 | -7,775,423.71 | 20,452,247.77 | 10,103,882.41 | -69,572,540.73 |
| 扣除非经常损益后的净利润 | -643,816,070.49 | -353,039,225.49 | -1,201,113,980.28 | -762,208,809.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.25 | -0.17 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.21 | -0.13 |
| 八、其他综合收益 | -22,295,091.34 | -7,877,828.47 | -182,194,885.07 | -112,129,970.5 |
| 归属于母公司股东的其他综合收益 | -22,295,091.34 | -7,877,828.47 | -182,194,885.07 | -112,129,970.5 |
| 九、综合收益总额 | -629,286,675.88 | -323,781,870.43 | -1,295,231,145.76 | -918,821,621.95 |
| 归属于母公司股东的综合收益总额 | -621,511,252.17 | -344,234,118.2 | -1,305,335,028.17 | -849,249,081.22 |
| 归属于少数股东的综合收益总额 | -7,775,423.71 | 20,452,247.77 | 10,103,882.41 | -69,572,540.73 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |