永泰能源
(600157)
| 流通市值：351.04亿 | | | 总市值：351.04亿 |
| 流通股本：222.18亿 | | | 总股本：222.18亿 |
| 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 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 | 30,119,651,314.24 |
| 营业收入 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 | 30,119,651,314.24 |
| 二、营业总成本 | 19,900,783,887.36 | 12,607,266,474.54 | 6,443,705,663.06 | 26,789,506,928.08 |
| 营业成本 | 16,572,308,475.58 | 10,507,267,336.95 | 5,444,499,400.63 | 21,857,697,660.77 |
| 税金及附加 | 756,553,599.97 | 480,792,975.15 | 197,071,022.93 | 1,048,779,141.25 |
| 销售费用 | 85,038,524.34 | 53,282,630.38 | 22,745,743.62 | 84,787,499.52 |
| 管理费用 | 968,731,425.58 | 537,579,939.2 | 267,473,056.93 | 1,563,092,483.44 |
| 研发费用 | 68,175,048.71 | 36,292,887.16 | 17,468,620.59 | 124,485,372.5 |
| 财务费用 | 1,449,976,813.18 | 992,050,705.7 | 494,447,818.36 | 2,110,664,770.6 |
| 其中:利息费用 | 1,508,856,241.08 | 1,045,054,085.31 | 521,345,972.93 | 2,079,079,258.41 |
| 其中:利息收入 | 110,158,684.79 | 96,840,968.58 | 34,954,644.51 | 130,031,510.14 |
| 加:投资收益 | 122,113,139.64 | 123,339,531.09 | -1,116,841.86 | 1,430,545.49 |
| 资产处置收益 | 198,662.05 | 10,640.05 | 68,042.72 | 489,806.34 |
| 信用减值损失(新) | -13,671,251.43 | -9,033,206.46 | -5,204,011.43 | 243,121,810.01 |
| 其他收益 | 11,692,395.5 | 7,471,766.79 | 6,410,543.88 | 20,323,490.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,594,862,337.41 | 2,026,906,129.24 | 877,832,760.42 | 3,595,510,038.1 |
| 加:营业外收入 | 16,653,484 | 11,546,106.73 | 2,488,266.72 | 72,504,467.22 |
| 减:营业外支出 | 44,394,055.25 | 24,284,392.03 | 14,120,673.57 | 241,320,741.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,567,121,766.16 | 2,014,167,843.94 | 866,200,353.57 | 3,426,693,763.44 |
| 减:所得税费用 | 753,910,194.92 | 558,079,573.15 | 280,968,460.24 | 922,178,069.78 |
| 六、净利润 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 | 2,504,515,693.66 |
| 持续经营净利润 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 | 2,504,515,693.66 |
| 归属于母公司股东的净利润 | 1,463,917,557.25 | 1,189,491,430.75 | 466,615,132.37 | 2,265,702,453.59 |
| 少数股东损益 | 349,294,013.99 | 266,596,840.04 | 118,616,760.96 | 238,813,240.07 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.1 |
| 八、其他综合收益 | -383,665,883.83 | -383,329,851.09 | -152,193,180.84 | 96,165,568.68 |
| 归属于母公司股东的其他综合收益 | -382,682,084.08 | -382,785,590.17 | -152,200,253.38 | 95,568,599.03 |
| 九、综合收益总额 | 1,429,545,687.41 | 1,072,758,419.7 | 433,038,712.49 | 2,600,681,262.34 |
| 归属于母公司股东的综合收益总额 | 1,081,235,473.17 | 806,705,840.58 | 314,414,878.99 | 2,361,271,052.62 |
| 归属于少数股东的综合收益总额 | 348,310,214.24 | 266,052,579.12 | 118,623,833.5 | 239,410,209.72 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |