百通能源
(001376)
| 流通市值：25.78亿 | | | 总市值：56.23亿 |
| 流通股本：2.11亿 | | | 总股本：4.61亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,132,485,704.17 | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 |
| 营业收入 | 1,132,485,704.17 | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 |
| 二、营业总成本 | 898,818,047.32 | 637,656,027.17 | 445,116,497.47 | 227,071,692.71 |
| 营业成本 | 774,182,085.36 | 559,995,102.28 | 393,230,252.45 | 202,318,428.76 |
| 税金及附加 | 9,368,355.28 | 6,687,952.26 | 4,575,872.33 | 2,329,140.79 |
| 销售费用 | 2,645,811.49 | 1,397,874 | 535,377.13 | 170,151.3 |
| 管理费用 | 105,384,649.27 | 63,472,074.91 | 41,870,169.59 | 19,503,988.6 |
| 财务费用 | 7,237,145.92 | 6,103,023.72 | 4,904,825.97 | 2,749,983.26 |
| 其中:利息费用 | 9,532,842.26 | 7,656,022.11 | 5,880,933.09 | 3,281,251.8 |
| 其中:利息收入 | 2,396,339.75 | 1,644,917.68 | 1,041,250.5 | 543,470.46 |
| 加:公允价值变动收益 | - | 326,193.85 | 85,841.74 | 21,425.8 |
| 加:投资收益 | 1,019,569.94 | 65,277.32 | 32,301.98 | - |
| 资产处置收益 | 157,218.68 | 157,218.68 | -26,129.2 | - |
| 信用减值损失(新) | -4,071,924.39 | -1,891,819.58 | -1,711,449.95 | -280,372.1 |
| 其他收益 | 21,132,148.82 | 19,375,677.8 | 13,186,269.83 | 5,783,437.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 251,904,669.9 | 197,779,912.56 | 140,635,410.14 | 65,393,635.97 |
| 加:营业外收入 | 6,487,694.54 | 1,286,827.08 | 558,067.76 | 142,573.64 |
| 减:营业外支出 | 3,794,035.71 | 3,812,349.97 | 3,668,968.33 | 77,173.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 254,598,328.73 | 195,254,389.67 | 137,524,509.57 | 65,459,036.24 |
| 减:所得税费用 | 63,451,094.91 | 46,173,900.42 | 30,867,991.6 | 15,895,265.88 |
| 六、净利润 | 191,147,233.82 | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 |
| 持续经营净利润 | 191,147,233.82 | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 |
| 归属于母公司股东的净利润 | 191,229,024.17 | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 |
| 少数股东损益 | -81,790.35 | -32,149.1 | 18,105.12 | 32,221.54 |
| (一)基本每股收益 | 0.41 | 0.32 | 0.23 | 0.11 |
| (二)稀释每股收益 | 0.41 | 0.32 | 0.23 | 0.11 |
| 九、综合收益总额 | 191,147,233.82 | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 |
| 归属于母公司股东的综合收益总额 | 191,229,024.17 | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 |
| 归属于少数股东的综合收益总额 | -81,790.35 | -32,149.1 | 18,105.12 | 32,221.54 |
| 公告日期 | 2025-03-11 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |