佛燃能源
(002911)
| 流通市值：121.72亿 | | | 总市值：125.38亿 |
| 流通股本：12.47亿 | | | 总股本：12.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,158,911,777.2 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 |
| 营业收入 | 6,158,911,777.2 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 6,048,813,039.04 | 24,569,700,315.66 | 17,211,912,837.43 | 10,753,415,056.73 |
| 营业成本 | 5,781,829,646.16 | 23,580,488,555.31 | 16,543,477,844.49 | 10,326,584,104.28 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 7,403,908.72 | 38,302,568.55 | 21,284,649.68 | 12,289,544.98 |
| 销售费用 | 23,182,952.16 | 95,605,111.5 | 66,089,775.42 | 43,194,073.87 |
| 管理费用 | 148,845,142.52 | 360,012,869.95 | 247,337,883.07 | 171,146,033.41 |
| 研发费用 | 75,055,909.69 | 336,812,173.5 | 228,983,783.04 | 141,167,657.78 |
| 财务费用 | 12,495,479.79 | 158,479,036.85 | 104,738,901.73 | 59,033,642.41 |
| 其中:利息费用 | 28,559,618.52 | 180,482,724.22 | 136,871,827.48 | 91,631,109.65 |
| 其中:利息收入 | 16,621,619.01 | 35,282,324.52 | 24,571,896.67 | 15,419,437.56 |
| 加:公允价值变动收益 | -1,795,362.94 | -200,350,513.96 | -1,815,712.24 | 0 |
| 加:投资收益 | 38,668,096.22 | 551,919,082.99 | 269,923,592.82 | 131,567,187.62 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | -21,693.8 | -1,117,551.16 | 525,939.11 | 133,504.84 |
| 资产减值损失(新) | 2,321,234.19 | -2,907,240.16 | 1,447,295.74 | -13,180,864.59 |
| 信用减值损失(新) | -223,542.48 | -18,009,205.53 | 30,448,186.89 | 6,556,127.29 |
| 其他收益 | 12,643,986.7 | 58,480,429.86 | 50,861,269.44 | 43,204,890.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 161,691,456.05 | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 |
| 加:营业外收入 | 557,264.51 | 7,124,779.32 | 1,295,419.12 | 1,102,333.57 |
| 减:营业外支出 | 767,823.88 | 9,798,967.04 | 5,488,268.17 | 4,923,722.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,480,896.68 | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 |
| 减:所得税费用 | 86,518,100.36 | 425,769,768.64 | 340,408,794.04 | 204,936,940.02 |
| 六、净利润 | 74,962,796.32 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 |
| 持续经营净利润 | 74,962,796.32 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 80,294,538.41 | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 |
| 少数股东损益 | -5,331,742.09 | 83,387,316.95 | 44,166,291.88 | 16,326,092.91 |
| (一)基本每股收益 | 0.08 | 0.83 | 0.46 | 0.29 |
| (二)稀释每股收益 | 0.08 | 0.8 | 0.44 | 0.29 |
| 八、其他综合收益 | -991,212.75 | 67,332,272.09 | 0 | -3,068,220.27 |
| 归属于母公司股东的其他综合收益 | -991,212.75 | 57,147,484.62 | 0 | -3,068,220.27 |
| 九、综合收益总额 | 73,971,583.57 | 995,174,503.72 | 479,310,661.93 | 287,068,855.85 |
| 归属于母公司股东的综合收益总额 | 79,303,325.66 | 901,602,399.3 | 435,144,370.05 | 270,742,762.94 |
| 归属于少数股东的综合收益总额 | -5,331,742.09 | 93,572,104.42 | 44,166,291.88 | 16,326,092.91 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |