赣能股份
(000899)
| 流通市值：85.86亿 | | | 总市值：85.86亿 |
| 流通股本：9.76亿 | | | 总股本：9.76亿 |
| 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 | 5,105,949,178.8 | 3,077,522,689.66 | 1,694,000,760.36 | 7,088,923,566.65 |
| 营业收入 | 5,105,949,178.8 | 3,077,522,689.66 | 1,694,000,760.36 | 7,088,923,566.65 |
| 二、营业总成本 | 4,587,635,349.87 | 2,804,397,984.8 | 1,533,755,968.52 | 6,652,849,698.61 |
| 营业成本 | 4,252,535,845.28 | 2,597,964,626.87 | 1,438,881,748.03 | 6,217,103,096.22 |
| 税金及附加 | 12,947,426.68 | 8,435,345.2 | 3,939,357.73 | 21,711,569.82 |
| 销售费用 | 253,169.27 | 168,891.11 | 88,664.7 | 412,180.64 |
| 管理费用 | 102,111,091.03 | 65,907,620.01 | 30,761,053.41 | 108,766,467.96 |
| 研发费用 | 74,147,414.81 | 36,439,600.7 | 11,895,139.18 | 103,455,600.15 |
| 财务费用 | 145,640,402.8 | 95,481,900.91 | 48,190,005.47 | 201,400,783.82 |
| 其中:利息费用 | 148,275,056.38 | 97,834,473.87 | 49,597,931.94 | 207,230,652.24 |
| 其中:利息收入 | 2,973,029.75 | 2,651,757.5 | 1,666,810.11 | 7,716,851.34 |
| 加:投资收益 | 90,760,730.51 | 61,744,706.57 | 40,571,483.97 | 74,986,077.99 |
| 资产处置收益 | 17,961.17 | 17,961.17 | 17,961.17 | 9,315.62 |
| 信用减值损失(新) | 25,253.14 | 25,253.14 | 25,053.14 | -655,945.81 |
| 其他收益 | 1,536,426.49 | 690,151.9 | 480,577.71 | 3,511,415.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 610,654,200.24 | 335,602,777.64 | 201,339,867.83 | 513,924,731.01 |
| 加:营业外收入 | 28,097,571.81 | 2,280,189.76 | 747,175.75 | 1,616,181.29 |
| 减:营业外支出 | 674,320.82 | 615,917.11 | -10,578.87 | 23,785,788.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 638,077,451.23 | 337,267,050.29 | 202,097,622.45 | 491,755,123.66 |
| 减:所得税费用 | 1,159,904.85 | 1,254,145 | 22.12 | 1,083,998.45 |
| 六、净利润 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 | 490,671,125.21 |
| 持续经营净利润 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 | 490,671,125.21 |
| 归属于母公司股东的净利润 | 639,061,642.16 | 338,701,010.54 | 203,541,065.16 | 489,603,752.13 |
| 少数股东损益 | -2,144,095.78 | -2,688,105.25 | -1,443,464.83 | 1,067,373.08 |
| (一)基本每股收益 | 0.65 | 0.35 | 0.21 | 0.5 |
| (二)稀释每股收益 | 0.65 | 0.35 | 0.21 | 0.5 |
| 八、其他综合收益 | - | - | - | 3,546,721.92 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,546,721.92 |
| 九、综合收益总额 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 | 494,217,847.13 |
| 归属于母公司股东的综合收益总额 | 639,061,642.16 | 338,701,010.54 | 203,541,065.16 | 493,150,474.05 |
| 归属于少数股东的综合收益总额 | -2,144,095.78 | -2,688,105.25 | -1,443,464.83 | 1,067,373.08 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |