湖北能源
(000883)
| 流通市值：300.66亿 | | | 总市值：300.74亿 |
| 流通股本：64.80亿 | | | 总股本：64.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,492,932,671.66 | 4,182,669,175.34 | 20,030,698,490.8 | 15,407,362,261 |
| 营业收入 | 8,492,932,671.66 | 4,182,669,175.34 | 20,030,698,490.8 | 15,407,362,261 |
| 二、营业总成本 | 7,389,759,597.67 | 3,809,812,541.43 | 16,991,649,029.96 | 12,226,231,665.05 |
| 营业成本 | 6,474,805,723.7 | 3,369,565,889.66 | 15,018,065,621.17 | 10,902,782,639.29 |
| 税金及附加 | 95,377,609.3 | 41,871,852.34 | 193,625,794.6 | 141,927,707.77 |
| 销售费用 | 9,323,485.44 | 5,539,096.67 | 49,898,862.07 | 29,961,256.06 |
| 管理费用 | 283,152,507.57 | 138,807,415.78 | 681,433,103.55 | 403,092,200.39 |
| 研发费用 | 464,974.31 | - | 17,702,437.77 | - |
| 财务费用 | 526,635,297.35 | 254,028,286.98 | 1,030,923,210.8 | 748,467,861.54 |
| 其中:利息费用 | 524,789,928.47 | 257,582,560.76 | 1,015,149,551.06 | 736,401,393 |
| 其中:利息收入 | 3,236,075.18 | 7,092,989.06 | 27,996,719.43 | 12,845,084.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,839.18 | -8,839.18 |
| 加:投资收益 | 215,842,865.89 | 121,033,311.95 | 270,812,601.11 | 203,024,575.92 |
| 资产处置收益 | 10,539,308.07 | -111,698.37 | -9,766,222.7 | -31,471,360.74 |
| 资产减值损失(新) | - | - | -556,000,761.73 | - |
| 信用减值损失(新) | -6,219,163.37 | -13,996,772.87 | -134,193,625.75 | -38,105,019.13 |
| 其他收益 | 52,244,014.14 | 41,933,719.26 | 150,975,700.89 | 134,388,122.22 |
| 四、营业利润 | 1,375,580,098.72 | 521,715,193.88 | 2,760,868,313.48 | 3,448,958,075.04 |
| 加:营业外收入 | 46,860,155.46 | 1,636,842.76 | 84,010,562.3 | 13,686,638.92 |
| 减:营业外支出 | 9,224,389.47 | 1,368,060.42 | 42,323,057.16 | 8,958,064.13 |
| 五、利润总额 | 1,413,215,864.71 | 521,983,976.22 | 2,802,555,818.62 | 3,453,686,649.83 |
| 减:所得税费用 | 336,385,770.64 | 103,211,494.78 | 583,236,069.93 | 638,889,058.49 |
| 六、净利润 | 1,076,830,094.07 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,076,830,094.07 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 956,453,199.42 | 356,239,005 | 1,814,078,574.64 | 2,461,194,619.88 |
| 少数股东损益 | 120,376,894.65 | 62,533,476.44 | 405,241,174.05 | 353,602,971.46 |
| 扣除非经常损益后的净利润 | 874,195,475.95 | 317,573,010.54 | 1,751,314,395 | 2,439,319,182.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.28 | 0.38 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.28 | 0.38 |
| 八、其他综合收益 | -123,754,335.07 | -152,951,555.29 | 205,727,739.87 | 5,374,544.49 |
| 归属于母公司股东的其他综合收益 | -111,930,311.52 | -148,974,534.86 | 171,815,934.44 | 34,341,142.57 |
| 九、综合收益总额 | 953,075,759 | 265,820,926.15 | 2,425,047,488.56 | 2,820,172,135.83 |
| 归属于母公司股东的综合收益总额 | 844,522,887.9 | 207,264,470.14 | 1,985,894,509.08 | 2,495,535,762.45 |
| 归属于少数股东的综合收益总额 | 108,552,871.1 | 58,556,456.01 | 439,152,979.48 | 324,636,373.38 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |