陕西能源
(001286)
| 流通市值：96.08亿 | | | 总市值：343.13亿 |
| 流通股本：10.50亿 | | | 总股本：37.50亿 |
| 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 | 9,862,357,999.77 | 5,201,699,192.7 | 23,156,361,763.37 | 16,835,322,836.42 |
| 营业收入 | 9,862,357,999.77 | 5,201,699,192.7 | 23,156,361,763.37 | 16,835,322,836.42 |
| 二、营业总成本 | 7,558,386,362.42 | 4,025,161,419.79 | 18,029,270,069.01 | 12,545,357,574.82 |
| 营业成本 | 6,283,121,116.33 | 3,415,481,648.73 | 15,059,560,105.59 | 10,451,482,852.74 |
| 税金及附加 | 439,415,654.66 | 206,108,912.77 | 1,004,073,139.96 | 698,883,607.98 |
| 销售费用 | 33,577,562.28 | 16,435,135.06 | 75,817,013.64 | 47,725,540.25 |
| 管理费用 | 475,880,460.85 | 219,709,008.96 | 1,099,694,253.24 | 764,343,352.28 |
| 研发费用 | 8,742,170.54 | 1,316,238.44 | 23,060,506.74 | 1,707,154.54 |
| 财务费用 | 317,649,397.76 | 166,110,475.83 | 767,065,049.84 | 581,215,067.03 |
| 其中:利息费用 | 316,869,612.25 | 162,239,792.87 | 761,573,328.54 | 577,635,114.3 |
| 其中:利息收入 | 18,025,171.6 | 7,744,461.58 | 49,075,790.3 | 37,642,126.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 133,738,824.79 | 70,999,184.49 | 259,308,074.8 | 233,138,178.92 |
| 资产处置收益 | 30,340.07 | 5,808.88 | -3,630.42 | -6,345.37 |
| 资产减值损失(新) | - | - | -27,329,131.09 | -18,526,369.23 |
| 信用减值损失(新) | 9,630,704.45 | -2,509,589.41 | -28,848,816.16 | -10,016,320.77 |
| 其他收益 | 12,342,949.32 | 9,590,666.68 | 28,421,214.04 | 15,153,460.49 |
| 四、营业利润 | 2,459,714,455.98 | 1,254,623,843.55 | 5,358,639,405.53 | 4,509,707,865.64 |
| 加:营业外收入 | 7,251,841.02 | 44,071.05 | 69,607,135.05 | 54,271,836.86 |
| 减:营业外支出 | 8,406,608.24 | 526,701.68 | 48,375,941.12 | 29,492,131.68 |
| 五、利润总额 | 2,458,559,688.76 | 1,254,141,212.92 | 5,379,870,599.46 | 4,534,487,570.82 |
| 减:所得税费用 | 416,908,085.41 | 193,664,160.54 | 717,560,755.38 | 692,759,566.74 |
| 六、净利润 | 2,041,651,603.35 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,041,651,603.35 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,333,536,899.76 | 703,039,778.47 | 3,008,698,347.69 | 2,497,362,917.93 |
| 少数股东损益 | 708,114,703.59 | 357,437,273.91 | 1,653,611,496.39 | 1,344,365,086.15 |
| 扣除非经常损益后的净利润 | 1,329,176,355.95 | 698,716,819.02 | 2,979,599,335.07 | 2,475,605,740.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.19 | 0.8 | 0.67 |
| (二)稀释每股收益 | 0.36 | 0.19 | 0.8 | 0.67 |
| 八、其他综合收益 | 10,199,553.47 | - | 30,932,582.16 | 4,842,399.33 |
| 归属于母公司股东的其他综合收益 | 8,704,408.66 | - | 28,224,582.94 | 4,320,039.93 |
| 九、综合收益总额 | 2,051,851,156.82 | 1,060,477,052.38 | 4,693,242,426.24 | 3,846,570,403.41 |
| 归属于母公司股东的综合收益总额 | 1,342,241,308.42 | 703,039,778.47 | 3,036,922,930.63 | 2,501,682,957.86 |
| 归属于少数股东的综合收益总额 | 709,609,848.4 | 357,437,273.91 | 1,656,319,495.61 | 1,344,887,445.55 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |