美锦能源
(000723)
| 流通市值：189.48亿 | | | 总市值：189.79亿 |
| 流通股本：43.96亿 | | | 总股本：44.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,982,573,352.62 | 19,030,807,655.6 | 14,370,087,251.82 | 8,814,212,735.88 |
| 营业收入 | 3,982,573,352.62 | 19,030,807,655.6 | 14,370,087,251.82 | 8,814,212,735.88 |
| 二、营业总成本 | 4,402,302,239.91 | 20,061,811,123.45 | 15,191,611,911.96 | 9,690,676,486.06 |
| 营业成本 | 3,977,139,143.66 | 17,883,125,699.22 | 13,713,564,254.94 | 8,728,951,840.29 |
| 税金及附加 | 81,774,692.48 | 495,375,532.87 | 333,147,533.4 | 178,433,207.34 |
| 销售费用 | 33,640,883.94 | 172,748,387.42 | 122,268,150.47 | 81,953,036.21 |
| 管理费用 | 192,707,984.09 | 996,174,392.9 | 672,393,956.32 | 500,451,236.09 |
| 研发费用 | 17,190,811.52 | 89,721,680.91 | 57,220,457.81 | 30,589,279.82 |
| 财务费用 | 99,848,724.22 | 424,665,430.13 | 293,017,559.02 | 170,297,886.31 |
| 其中:利息费用 | 111,536,413.79 | 481,807,407.62 | 345,480,587.89 | 215,669,409.18 |
| 其中:利息收入 | 13,738,017.11 | 68,634,462.58 | 63,329,191.75 | 48,615,489.2 |
| 加:公允价值变动收益 | -252,849.94 | 1,004,434.79 | 1,190,583.76 | 37,319.41 |
| 加:投资收益 | -911,349.42 | -11,954,395.82 | -15,749,451.28 | -18,583,343.82 |
| 资产处置收益 | - | -21,238,460.56 | 737,590.47 | 1,555,394.64 |
| 资产减值损失(新) | -60,516,715.58 | -385,326,979.66 | -119,130,898.31 | -114,467,122.52 |
| 信用减值损失(新) | -11,241,622.65 | -38,753,787.14 | 1,179,941.69 | -10,080,827.48 |
| 其他收益 | 16,720,925.47 | 43,092,627.51 | 38,667,106.85 | 25,198,933.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -475,930,499.41 | -1,444,180,028.73 | -914,629,786.96 | -992,803,396.92 |
| 加:营业外收入 | 460,310.08 | 1,225,388.32 | 701,207.84 | 491,502.26 |
| 减:营业外支出 | 1,383,477.39 | 96,232,186.92 | 18,745,793.54 | 15,599,652.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -476,853,666.72 | -1,539,186,827.33 | -932,674,372.66 | -1,007,911,546.76 |
| 减:所得税费用 | -73,490,921.8 | -209,620,524.16 | -142,018,253.14 | -194,155,320.12 |
| 六、净利润 | -403,362,744.92 | -1,329,566,303.17 | -790,656,119.52 | -813,756,226.64 |
| 持续经营净利润 | -403,362,744.92 | -1,329,566,303.17 | -790,656,119.52 | -813,756,226.64 |
| 归属于母公司股东的净利润 | -358,723,574.08 | -1,142,535,700.78 | -654,832,066.5 | -682,884,705.52 |
| 少数股东损益 | -44,639,170.84 | -187,030,602.39 | -135,824,053.02 | -130,871,521.12 |
| (一)基本每股收益 | -0.08 | -0.26 | -0.15 | -0.16 |
| (二)稀释每股收益 | -0.07 | -0.21 | -0.11 | -0.12 |
| 八、其他综合收益 | -75,447,405 | 66,413,700 | - | - |
| 归属于母公司股东的其他综合收益 | -75,447,405 | 66,413,700 | - | - |
| 九、综合收益总额 | -478,810,149.92 | -1,263,152,603.17 | -790,656,119.52 | -813,756,226.64 |
| 归属于母公司股东的综合收益总额 | -434,170,979.08 | -1,076,122,000.78 | -654,832,066.5 | -682,884,705.52 |
| 归属于少数股东的综合收益总额 | -44,639,170.84 | -187,030,602.39 | -135,824,053.02 | -130,871,521.12 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |