美锦能源
(000723)
| 流通市值：218.21亿 | | | 总市值：219.99亿 |
| 流通股本：43.04亿 | | | 总股本：43.39亿 |
| 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 | 14,370,087,251.82 | 8,814,212,735.88 | 4,193,039,451.62 | 20,811,040,684.95 |
| 营业收入 | 14,370,087,251.82 | 8,814,212,735.88 | 4,193,039,451.62 | 20,811,040,684.95 |
| 二、营业总成本 | 15,191,611,911.96 | 9,690,676,486.06 | 4,658,031,541.54 | 20,372,950,831.22 |
| 营业成本 | 13,713,564,254.94 | 8,728,951,840.29 | 4,244,893,014.02 | 18,422,075,400.37 |
| 税金及附加 | 333,147,533.4 | 178,433,207.34 | 70,655,808.92 | 431,364,036.56 |
| 销售费用 | 122,268,150.47 | 81,953,036.21 | 42,002,051.95 | 201,173,729.17 |
| 管理费用 | 672,393,956.32 | 500,451,236.09 | 194,383,612.2 | 864,719,651.83 |
| 研发费用 | 57,220,457.81 | 30,589,279.82 | 15,116,723.64 | 121,887,083.88 |
| 财务费用 | 293,017,559.02 | 170,297,886.31 | 90,980,330.81 | 331,730,929.41 |
| 其中:利息费用 | 345,480,587.89 | 215,669,409.18 | 107,111,584.17 | 390,339,419.64 |
| 其中:利息收入 | 63,329,191.75 | 48,615,489.2 | 19,425,315.1 | 67,378,879.06 |
| 加:公允价值变动收益 | 1,190,583.76 | 37,319.41 | -695,883.28 | 12,147,514.77 |
| 加:投资收益 | -15,749,451.28 | -18,583,343.82 | 3,060,190.19 | -17,341,951.18 |
| 资产处置收益 | 737,590.47 | 1,555,394.64 | 1,225,684.72 | 3,965,940.93 |
| 资产减值损失(新) | -119,130,898.31 | -114,467,122.52 | -54,161,410.24 | -29,276,370.35 |
| 信用减值损失(新) | 1,179,941.69 | -10,080,827.48 | -12,231,657.75 | -37,317,932.42 |
| 其他收益 | 38,667,106.85 | 25,198,933.03 | 5,842,851.82 | 59,292,535.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -914,629,786.96 | -992,803,396.92 | -521,952,314.46 | 429,559,590.64 |
| 加:营业外收入 | 701,207.84 | 491,502.26 | 64,127.63 | 5,390,644.84 |
| 减:营业外支出 | 18,745,793.54 | 15,599,652.1 | 5,833,232.13 | 52,390,236.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -932,674,372.66 | -1,007,911,546.76 | -527,721,418.96 | 382,559,999.03 |
| 减:所得税费用 | -142,018,253.14 | -194,155,320.12 | -99,365,223.86 | 225,857,257.46 |
| 六、净利润 | -790,656,119.52 | -813,756,226.64 | -428,356,195.1 | 156,702,741.57 |
| 持续经营净利润 | -790,656,119.52 | -813,756,226.64 | -428,356,195.1 | 156,702,741.57 |
| 归属于母公司股东的净利润 | -654,832,066.5 | -682,884,705.52 | -361,454,572.06 | 289,022,794.2 |
| 少数股东损益 | -135,824,053.02 | -130,871,521.12 | -66,901,623.04 | -132,320,052.63 |
| (一)基本每股收益 | -0.15 | -0.16 | -0.08 | 0.07 |
| (二)稀释每股收益 | -0.11 | -0.12 | -0.07 | 0.09 |
| 九、综合收益总额 | -790,656,119.52 | -813,756,226.64 | -428,356,195.1 | 156,702,741.57 |
| 归属于母公司股东的综合收益总额 | -654,832,066.5 | -682,884,705.52 | -361,454,572.06 | 289,022,794.2 |
| 归属于少数股东的综合收益总额 | -135,824,053.02 | -130,871,521.12 | -66,901,623.04 | -132,320,052.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |