湖北能源
(000883)
| 流通市值：380.36亿 | | | 总市值：382.78亿 |
| 流通股本：64.80亿 | | | 总股本：65.21亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.6 | 20,578,214,751.99 |
| 营业收入 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.6 | 20,578,214,751.99 |
| 二、营业总成本 | 12,472,015,491.66 | 7,968,682,088.57 | 3,787,038,624.19 | 19,466,018,597.26 |
| 营业成本 | 11,370,802,242.93 | 7,256,540,688.9 | 3,451,534,845.56 | 17,738,428,688.56 |
| 税金及附加 | 88,311,933.47 | 54,044,902.1 | 22,317,289.28 | 163,147,350.34 |
| 销售费用 | 31,279,960.55 | 19,417,034.59 | 9,844,134.67 | 42,363,359.33 |
| 管理费用 | 354,382,472.38 | 241,203,330.52 | 118,925,657.38 | 661,511,678.49 |
| 财务费用 | 627,238,882.33 | 397,476,132.46 | 184,416,697.3 | 860,567,520.54 |
| 其中:利息费用 | 639,833,098.95 | 405,778,557.91 | 191,890,541.99 | 853,338,265.32 |
| 其中:利息收入 | 29,847,299.92 | 15,626,706.94 | 9,637,273.9 | 25,438,481.68 |
| 加:公允价值变动收益 | 277,802.8 | -959,682.4 | -994,407.75 | -12,456,930.1 |
| 加:投资收益 | 191,584,225.34 | 164,825,698.68 | 114,848,988.7 | 409,200,148.74 |
| 资产处置收益 | -41,978,282.9 | -39,468,777.71 | -12,449,423.39 | -9,377,879.48 |
| 资产减值损失(新) | - | - | - | -26,406,213.66 |
| 信用减值损失(新) | -37,227,908.73 | -37,454,256.49 | -8,195,898.42 | -76,070,027.38 |
| 其他收益 | 91,224,246.11 | 47,244,178.42 | 41,177,946.99 | 183,584,319.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,167,605,993.53 | 1,254,907,884.82 | 440,076,027.54 | 1,580,669,572.49 |
| 加:营业外收入 | 41,879,272.56 | 37,766,308.42 | 39,029,144.91 | 85,478,249.74 |
| 减:营业外支出 | 17,879,213.53 | 8,525,383.03 | 1,763,677.57 | 40,419,585.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,191,606,052.56 | 1,284,148,810.21 | 477,341,494.88 | 1,625,728,236.98 |
| 减:所得税费用 | 313,969,012.3 | 208,834,089.18 | 81,106,509.37 | 601,279,961.68 |
| 六、净利润 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 | 1,024,448,275.3 |
| 持续经营净利润 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 | 1,024,448,275.3 |
| 归属于母公司股东的净利润 | 1,717,877,663.16 | 901,480,315.48 | 310,655,462.2 | 1,162,540,445.24 |
| 少数股东损益 | 159,759,377.1 | 173,834,405.55 | 85,579,523.31 | -138,092,169.94 |
| (一)基本每股收益 | 0.26 | 0.14 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.05 | 0.18 |
| 八、其他综合收益 | 216,869,315.25 | 244,959,421.71 | -18,771,494.53 | 359,089,466.35 |
| 归属于母公司股东的其他综合收益 | 115,938,420.59 | 129,787,917.14 | -7,512,203.99 | 147,409,406.13 |
| 九、综合收益总额 | 2,094,506,355.51 | 1,320,274,142.74 | 377,463,490.98 | 1,383,537,741.65 |
| 归属于母公司股东的综合收益总额 | 1,833,816,083.75 | 1,031,268,232.62 | 303,143,258.21 | 1,309,949,851.37 |
| 归属于少数股东的综合收益总额 | 260,690,271.76 | 289,005,910.12 | 74,320,232.77 | 73,587,890.28 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |