百通能源
(001376)
| 流通市值：27.22亿 | | | 总市值：61.86亿 |
| 流通股本：2.15亿 | | | 总股本：4.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 584,904,976.74 | 287,583,275.19 | 1,068,767,814.67 | 756,364,921.19 |
| 营业收入 | 584,904,976.74 | 287,583,275.19 | 1,068,767,814.67 | 756,364,921.19 |
| 二、营业总成本 | 460,599,597.02 | 233,703,466.88 | 830,968,344.33 | 592,161,018.13 |
| 营业成本 | 400,729,302.16 | 203,240,834.11 | 712,064,381.26 | 504,900,107.69 |
| 税金及附加 | 5,315,085.56 | 2,779,760.7 | 10,022,101.04 | 7,103,144.15 |
| 销售费用 | 607,941.04 | 357,856.36 | 2,795,805.66 | 3,455,776.95 |
| 管理费用 | 49,755,980.47 | 25,193,766.02 | 99,624,754.19 | 72,688,842.57 |
| 财务费用 | 4,191,287.79 | 2,131,249.69 | 6,461,302.18 | 4,013,146.77 |
| 其中:利息费用 | 4,458,130.04 | 2,277,149.95 | 7,346,134.78 | 4,749,730.57 |
| 其中:利息收入 | 286,427.43 | 156,016.34 | 961,864.76 | 800,938.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,514,171.56 | 1,216,270.14 | 3,697,580.15 | 2,528,123.77 |
| 资产处置收益 | - | - | -1,950.17 | - |
| 信用减值损失(新) | -65,795.28 | -47,834.22 | -455,684.07 | -436,542.37 |
| 其他收益 | 3,195,036.07 | 2,368,999.39 | 28,514,965.51 | 12,992,202.83 |
| 四、营业利润 | 129,948,792.07 | 57,417,243.62 | 269,554,381.76 | 179,287,687.29 |
| 加:营业外收入 | 150,117.64 | 62,486.13 | 6,900,383.72 | 1,128,611.55 |
| 减:营业外支出 | 1,257,016.09 | 290,945.55 | 2,386,632.97 | 1,919,269.99 |
| 五、利润总额 | 128,841,893.62 | 57,188,784.2 | 274,068,132.51 | 178,497,028.85 |
| 减:所得税费用 | 34,394,893.06 | 14,547,602.04 | 73,833,325.66 | 46,170,045.67 |
| 六、净利润 | 94,447,000.56 | 42,641,182.16 | 200,234,806.85 | 132,326,983.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,447,000.56 | 42,641,182.16 | 200,234,806.85 | 132,326,983.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,345,537.38 | 42,591,811.13 | 200,230,648.62 | 132,363,223.05 |
| 少数股东损益 | 101,463.18 | 49,371.03 | 4,158.23 | -36,239.87 |
| 扣除非经常损益后的净利润 | 91,109,420.64 | 40,276,351.91 | 172,893,971.91 | 121,296,199.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.44 | 0.29 |
| 九、综合收益总额 | 94,447,000.56 | 42,641,182.16 | 200,234,806.85 | 132,326,983.18 |
| 归属于母公司股东的综合收益总额 | 94,345,537.38 | 42,591,811.13 | 200,230,648.62 | 132,363,223.05 |
| 归属于少数股东的综合收益总额 | 101,463.18 | 49,371.03 | 4,158.23 | -36,239.87 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |