湖北能源
(000883)
| 流通市值：292.23亿 | | | 总市值：319.28亿 |
| 流通股本：64.80亿 | | | 总股本：70.79亿 |
| 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 | 8,696,960,002.15 | 4,391,518,805.52 | 17,466,946,716.57 | 13,521,003,060.23 |
| 营业收入 | 8,696,960,002.15 | 4,391,518,805.52 | 17,466,946,716.57 | 13,521,003,060.23 |
| 二、营业总成本 | 7,038,924,197 | 3,691,948,658.8 | 15,702,990,879.68 | 11,401,776,685.97 |
| 营业成本 | 6,097,880,007.94 | 3,245,335,434.05 | 13,630,598,226.98 | 9,992,466,352.94 |
| 税金及附加 | 147,792,953.6 | 67,690,731.19 | 249,942,340.54 | 185,247,078.14 |
| 销售费用 | 8,919,043.26 | 3,902,298.49 | 20,892,741.54 | 13,002,925.51 |
| 管理费用 | 256,319,789.9 | 123,824,649.97 | 744,885,512.53 | 420,270,743.19 |
| 研发费用 | 5,799,058.25 | - | 22,841,097.72 | 7,006,259.8 |
| 财务费用 | 522,213,344.05 | 251,195,545.1 | 1,033,830,960.37 | 783,783,326.39 |
| 其中:利息费用 | 523,144,496.15 | 259,128,931.41 | 1,074,216,108.41 | 806,397,612.71 |
| 其中:利息收入 | 7,037,641.65 | 10,856,731.04 | 19,713,166.42 | 19,794,479.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | - |
| 加:投资收益 | 40,521,405.2 | 23,960,823.79 | 1,814,111,059.43 | 1,682,507,177.15 |
| 资产处置收益 | 14,164.46 | 40,375.66 | 10,092,988.23 | 11,132,637.3 |
| 资产减值损失(新) | - | - | -213,775,870.75 | - |
| 信用减值损失(新) | -20,909,539.38 | -8,384,739.02 | 9,253,337.98 | 30,245,925.75 |
| 其他收益 | 37,465,718.38 | 32,137,908.41 | 108,312,721.04 | 65,287,487.21 |
| 四、营业利润 | 1,715,127,553.81 | 747,324,515.56 | 3,491,950,072.82 | 3,908,399,601.67 |
| 加:营业外收入 | 74,221,379.25 | 72,606,290.38 | 70,403,067.72 | 53,028,273.03 |
| 减:营业外支出 | 4,018,047.48 | 1,362,439.84 | 33,677,652.16 | 11,526,154.87 |
| 五、利润总额 | 1,785,330,885.58 | 818,568,366.1 | 3,528,675,488.38 | 3,949,901,719.83 |
| 减:所得税费用 | 518,358,519.47 | 213,050,296.3 | 1,500,771,702.84 | 1,425,735,600.82 |
| 六、净利润 | 1,266,972,366.11 | 605,518,069.8 | 2,027,903,785.54 | 2,524,166,119.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,266,972,366.11 | 605,518,069.8 | 2,027,903,785.54 | 2,524,166,119.01 |
| 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 | 1,094,781,220.5 | 505,984,573.41 | 1,909,481,299.66 | 2,336,494,051.76 |
| 少数股东损益 | 172,191,145.61 | 99,533,496.39 | 118,422,485.88 | 187,672,067.25 |
| 扣除非经常损益后的净利润 | 1,027,744,234.81 | 442,864,166.9 | 1,162,133,506.7 | 1,626,253,971.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.29 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.29 | 0.36 |
| 八、其他综合收益 | -162,458,471.67 | 59,082,822.96 | -379,968,807.92 | -316,494,089.19 |
| 归属于母公司股东的其他综合收益 | -73,096,930.41 | 39,901,796.03 | -322,902,716.11 | -276,429,483.34 |
| 九、综合收益总额 | 1,104,513,894.44 | 664,600,892.76 | 1,647,934,977.62 | 2,207,672,029.82 |
| 归属于母公司股东的综合收益总额 | 1,021,684,290.09 | 545,886,369.44 | 1,586,578,583.55 | 2,060,064,568.42 |
| 归属于少数股东的综合收益总额 | 82,829,604.35 | 118,714,523.32 | 61,356,394.07 | 147,607,461.4 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |