陕西能源
(001286)
| 流通市值：96.50亿 | | | 总市值：344.63亿 |
| 流通股本：10.50亿 | | | 总股本：37.50亿 |
| 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 | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568 | 19,452,826,607.9 |
| 营业收入 | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568 | 19,452,826,607.9 |
| 二、营业总成本 | 12,545,357,574.82 | 7,835,756,903.16 | 3,971,429,993.98 | 14,596,496,323.03 |
| 营业成本 | 10,451,482,852.74 | 6,486,936,265.96 | 3,335,520,598.38 | 11,663,326,772.52 |
| 税金及附加 | 698,883,607.98 | 435,292,912.6 | 198,082,832.29 | 865,370,211.86 |
| 销售费用 | 47,725,540.25 | 27,652,424.78 | 15,598,564.27 | 72,738,655.59 |
| 管理费用 | 764,343,352.28 | 497,960,909.74 | 228,064,637.38 | 1,125,862,025.92 |
| 研发费用 | 1,707,154.54 | 889,015.3 | 1,328,970.34 | 9,628,286.08 |
| 财务费用 | 581,215,067.03 | 387,025,374.78 | 192,834,391.32 | 859,570,371.06 |
| 其中:利息费用 | 577,635,114.3 | 382,951,886.53 | 198,850,793.04 | 906,014,094.83 |
| 其中:利息收入 | 37,642,126.3 | 27,057,374.56 | 16,494,792.03 | 86,873,495.91 |
| 加:投资收益 | 233,138,178.92 | 136,638,873.53 | 83,655,101.93 | 43,512,360.93 |
| 资产处置收益 | -6,345.37 | 9,996.6 | - | 2,353,631.01 |
| 资产减值损失(新) | -18,526,369.23 | -18,502,741.2 | -23,628.03 | -18,844,044.07 |
| 信用减值损失(新) | -10,016,320.77 | -2,131,855.52 | 7,362,795.83 | -15,933,619.23 |
| 其他收益 | 15,153,460.49 | 8,420,032.03 | 3,528,142.43 | 36,715,838.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,509,707,865.64 | 2,863,630,272.69 | 1,763,421,986.18 | 4,904,134,451.75 |
| 加:营业外收入 | 54,271,836.86 | 5,347,626.78 | 287,512.1 | 37,196,571.57 |
| 减:营业外支出 | 29,492,131.68 | 18,902,273.57 | 3,899,527.41 | 49,283,784.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,534,487,570.82 | 2,850,075,625.9 | 1,759,809,970.87 | 4,892,047,239.02 |
| 减:所得税费用 | 692,759,566.74 | 472,622,865.26 | 277,541,725.78 | 833,390,211.21 |
| 六、净利润 | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 | 4,058,657,027.81 |
| 持续经营净利润 | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 | 4,058,660,907.08 |
| 终止经营净利润 | - | - | - | -3,879.27 |
| 归属于母公司股东的净利润 | 2,497,362,917.93 | 1,540,780,728.66 | 987,204,787.01 | 2,555,693,443.09 |
| 少数股东损益 | 1,344,365,086.15 | 836,672,031.98 | 495,063,458.08 | 1,502,963,584.72 |
| (一)基本每股收益 | 0.67 | 0.41 | 0.26 | 0.73 |
| (二)稀释每股收益 | 0.67 | 0.41 | 0.26 | 0.73 |
| 八、其他综合收益 | 4,842,399.33 | 10,081,451.18 | - | 5,428,080.08 |
| 归属于母公司股东的其他综合收益 | 4,320,039.93 | 9,297,914.57 | - | 3,207,281.84 |
| 九、综合收益总额 | 3,846,570,403.41 | 2,387,534,211.82 | 1,482,268,245.09 | 4,064,085,107.89 |
| 归属于母公司股东的综合收益总额 | 2,501,682,957.86 | 1,550,078,643.23 | 987,204,787.01 | 2,558,900,724.93 |
| 归属于少数股东的综合收益总额 | 1,344,887,445.55 | 837,455,568.59 | 495,063,458.08 | 1,505,184,382.96 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |