美能能源
(001299)
| 流通市值：24.65亿 | | | 总市值：27.43亿 |
| 流通股本：2.82亿 | | | 总股本：3.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 483,498,889.03 | 355,380,730.55 | 222,731,575.98 | 734,426,595.64 |
| 营业收入 | 483,498,889.03 | 355,380,730.55 | 222,731,575.98 | 734,426,595.64 |
| 二、营业总成本 | 436,598,546.5 | 316,917,893.13 | 195,667,703.22 | 634,865,662.16 |
| 营业成本 | 393,666,380.21 | 286,385,702.87 | 178,316,055.46 | 578,471,768.6 |
| 税金及附加 | 2,104,040.96 | 1,593,149.94 | 975,101.38 | 3,323,920.53 |
| 销售费用 | 9,625,705.82 | 6,453,250.23 | 3,478,770.88 | 12,339,265.61 |
| 管理费用 | 32,534,007.12 | 23,278,450.35 | 13,366,419.8 | 44,153,375.18 |
| 研发费用 | 76,642.65 | 37,626.01 | 22,853.33 | 110,012.77 |
| 财务费用 | -1,408,230.26 | -830,286.27 | -491,497.63 | -3,532,680.53 |
| 其中:利息费用 | 285,493.61 | 194,517.82 | 69,950.71 | 373,800.56 |
| 其中:利息收入 | 2,559,990.42 | 1,738,639.02 | 961,790.45 | 4,904,270.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,492,529.49 | 3,260,503.78 | 1,017,559.39 | 9,139,284.85 |
| 加:投资收益 | 5,543,997.68 | 6,013,169.46 | 5,614,150.41 | 14,775,958.34 |
| 资产处置收益 | 69,744.56 | 69,744.56 | 69,744.56 | 1,817,264.21 |
| 资产减值损失(新) | -1,105,828.08 | -750,429.83 | -715,531.58 | -1,717,786.23 |
| 信用减值损失(新) | 214,110.93 | 302,945.48 | 289,564.29 | -1,798,981.41 |
| 其他收益 | 1,176,287.5 | 940,154.41 | 342,039.81 | 721,631.77 |
| 四、营业利润 | 57,291,184.61 | 48,298,925.28 | 33,681,399.64 | 122,498,305.01 |
| 加:营业外收入 | 97,938.01 | 36,438.25 | 6,404.5 | 300,631.32 |
| 减:营业外支出 | 153,050.41 | 84,175.4 | 17,426.2 | 241,154.99 |
| 五、利润总额 | 57,236,072.21 | 48,251,188.13 | 33,670,377.94 | 122,557,781.34 |
| 减:所得税费用 | 9,580,293.55 | 7,534,337.84 | 5,347,283.83 | 19,084,488.28 |
| 六、净利润 | 47,655,778.66 | 40,716,850.29 | 28,323,094.11 | 103,473,293.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,655,778.66 | 40,716,850.29 | 28,323,094.11 | 103,473,293.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,571,115.45 | 39,937,096.23 | 27,990,230.27 | 103,484,417.65 |
| 少数股东损益 | 1,084,663.21 | 779,754.06 | 332,863.84 | -11,124.59 |
| 扣除非经常损益后的净利润 | 40,667,827.04 | 35,236,051.26 | 26,474,265.91 | 92,272,536.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.13 | 0.12 | 0.43 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.12 | 0.43 |
| 八、其他综合收益 | - | - | 47,014.93 | -1,064,090.73 |
| 归属于母公司股东的其他综合收益 | - | - | 47,014.93 | -1,064,090.73 |
| 九、综合收益总额 | 47,655,778.66 | 40,716,850.29 | 28,370,109.04 | 102,409,202.33 |
| 归属于母公司股东的综合收益总额 | 46,571,115.45 | 39,937,096.23 | 28,037,245.2 | 102,420,326.92 |
| 归属于少数股东的综合收益总额 | 1,084,663.21 | 779,754.06 | 332,863.84 | -11,124.59 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |