湖北能源
(000883)
| 流通市值：327.23亿 | | | 总市值：328.30亿 |
| 流通股本：64.80亿 | | | 总股本：65.01亿 |
| 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 | 15,407,362,261 | 9,821,015,931.18 | 5,205,536,997.96 | 18,668,672,883.26 |
| 营业收入 | 15,407,362,261 | 9,821,015,931.18 | 5,205,536,997.96 | 18,668,672,883.26 |
| 二、营业总成本 | 12,226,231,665.05 | 7,848,176,009.42 | 4,166,395,065.11 | 16,665,974,745.29 |
| 营业成本 | 10,902,782,639.29 | 6,964,602,366.43 | 3,726,503,297.01 | 14,920,400,407.71 |
| 税金及附加 | 141,927,707.77 | 89,290,111.54 | 42,456,683.62 | 128,597,591.11 |
| 销售费用 | 29,961,256.06 | 20,044,466.59 | 9,478,910.87 | 48,766,260.15 |
| 管理费用 | 403,092,200.39 | 261,306,999.8 | 130,853,199.25 | 691,704,649.49 |
| 财务费用 | 748,467,861.54 | 512,932,065.06 | 257,102,974.36 | 876,505,836.83 |
| 其中:利息费用 | 736,401,393 | 497,754,957.61 | 257,773,806.18 | 887,041,120.19 |
| 其中:利息收入 | 12,845,084.81 | 8,950,900.36 | 13,457,957.22 | 32,774,779.24 |
| 加:公允价值变动收益 | -8,839.18 | -8,839.18 | -8,839.18 | -2,481,284.1 |
| 加:投资收益 | 203,024,575.92 | 79,719,430.68 | 90,645,724.48 | 240,761,202.48 |
| 资产处置收益 | -31,471,360.74 | -21,116,362.47 | 86,568.02 | -21,828,454.52 |
| 资产减值损失(新) | - | - | - | -42,934,648.36 |
| 信用减值损失(新) | -38,105,019.13 | -36,140,987.58 | -9,101,115.93 | -62,109,076.95 |
| 其他收益 | 134,388,122.22 | 47,638,808.22 | 37,091,252.26 | 136,340,229.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,448,958,075.04 | 2,042,931,971.43 | 1,157,855,522.5 | 2,250,446,105.6 |
| 加:营业外收入 | 13,686,638.92 | 11,345,561.78 | 2,576,536.77 | 72,104,569.42 |
| 减:营业外支出 | 8,958,064.13 | 4,042,321.73 | 555,191.37 | 48,923,850.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,453,686,649.83 | 2,050,235,211.48 | 1,159,876,867.9 | 2,273,626,824.12 |
| 减:所得税费用 | 638,889,058.49 | 401,378,382.62 | 202,346,136.43 | 394,389,617.8 |
| 六、净利润 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 | 1,879,237,206.32 |
| 持续经营净利润 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 | 1,879,237,206.32 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 2,461,194,619.88 | 1,425,623,497.29 | 779,683,328.22 | 1,748,537,086.8 |
| 少数股东损益 | 353,602,971.46 | 223,233,331.57 | 177,847,403.25 | 130,700,119.52 |
| (一)基本每股收益 | 0.38 | 0.22 | 0.12 | 0.27 |
| (二)稀释每股收益 | 0.38 | 0.22 | 0.12 | 0.27 |
| 八、其他综合收益 | 5,374,544.49 | 94,047,596.84 | 10,949,290.02 | 175,112,832.13 |
| 归属于母公司股东的其他综合收益 | 34,341,142.57 | 77,549,974.77 | 4,380,392.04 | 108,748,169.24 |
| 九、综合收益总额 | 2,820,172,135.83 | 1,742,904,425.7 | 968,480,021.49 | 2,054,350,038.45 |
| 归属于母公司股东的综合收益总额 | 2,495,535,762.45 | 1,503,173,472.06 | 784,063,720.26 | 1,857,285,256.04 |
| 归属于少数股东的综合收益总额 | 324,636,373.38 | 239,730,953.64 | 184,416,301.23 | 197,064,782.41 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |