永泰能源
(600157)
| 流通市值：297.72亿 | | | 总市值：297.72亿 |
| 流通股本：222.18亿 | | | 总股本：222.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,640,674,735.99 | 28,356,526,769.2 | 22,375,313,279.01 | 14,512,383,872.31 |
| 营业收入 | 5,640,674,735.99 | 28,356,526,769.2 | 22,375,313,279.01 | 14,512,383,872.31 |
| 二、营业总成本 | 5,360,602,762.76 | 25,938,032,105.12 | 19,900,783,887.36 | 12,607,266,474.54 |
| 营业成本 | 4,484,268,126.55 | 21,245,603,081.63 | 16,572,308,475.58 | 10,507,267,336.95 |
| 税金及附加 | 164,464,992.69 | 1,015,285,181.96 | 756,553,599.97 | 480,792,975.15 |
| 销售费用 | 13,711,112.29 | 101,036,967.93 | 85,038,524.34 | 53,282,630.38 |
| 管理费用 | 250,472,334.71 | 1,451,514,737.09 | 968,731,425.58 | 537,579,939.2 |
| 研发费用 | 24,526,278.51 | 93,642,963.52 | 68,175,048.71 | 36,292,887.16 |
| 财务费用 | 423,159,918.01 | 2,030,949,172.99 | 1,449,976,813.18 | 992,050,705.7 |
| 其中:利息费用 | 435,125,319.16 | 2,083,828,518 | 1,508,856,241.08 | 1,045,054,085.31 |
| 其中:利息收入 | 34,835,185.21 | 143,268,712.8 | 110,158,684.79 | 96,840,968.58 |
| 加:投资收益 | -4,562,842.02 | 92,189,091.89 | 122,113,139.64 | 123,339,531.09 |
| 资产处置收益 | 464,792.35 | 705,524.99 | 198,662.05 | 10,640.05 |
| 信用减值损失(新) | -10,215,443.46 | -40,857,514.4 | -13,671,251.43 | -9,033,206.46 |
| 其他收益 | 5,643,199.2 | 18,765,716.27 | 11,692,395.5 | 7,471,766.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 271,401,679.3 | 2,489,297,482.83 | 2,594,862,337.41 | 2,026,906,129.24 |
| 加:营业外收入 | 1,098,725.17 | 81,578,099.57 | 16,653,484 | 11,546,106.73 |
| 减:营业外支出 | 2,022,036.27 | 68,951,799.05 | 44,394,055.25 | 24,284,392.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 270,478,368.2 | 2,501,923,783.35 | 2,567,121,766.16 | 2,014,167,843.94 |
| 减:所得税费用 | 156,477,941.92 | 471,725,016.28 | 753,910,194.92 | 558,079,573.15 |
| 六、净利润 | 114,000,426.28 | 2,030,198,767.07 | 1,813,211,571.24 | 1,456,088,270.79 |
| 持续经营净利润 | 114,000,426.28 | 2,030,198,767.07 | 1,813,211,571.24 | 1,456,088,270.79 |
| 归属于母公司股东的净利润 | 51,067,712.76 | 1,560,550,125.59 | 1,463,917,557.25 | 1,189,491,430.75 |
| 少数股东损益 | 62,932,713.52 | 469,648,641.48 | 349,294,013.99 | 266,596,840.04 |
| (一)基本每股收益 | 0 | 0.07 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0 | 0.07 | 0.07 | 0.05 |
| 八、其他综合收益 | 73,440,519.6 | -505,759,706.69 | -383,665,883.83 | -383,329,851.09 |
| 归属于母公司股东的其他综合收益 | 74,794,333.14 | -507,103,459.5 | -382,682,084.08 | -382,785,590.17 |
| 九、综合收益总额 | 187,440,945.88 | 1,524,439,060.38 | 1,429,545,687.41 | 1,072,758,419.7 |
| 归属于母公司股东的综合收益总额 | 125,862,045.9 | 1,053,446,666.09 | 1,081,235,473.17 | 806,705,840.58 |
| 归属于少数股东的综合收益总额 | 61,578,899.98 | 470,992,394.29 | 348,310,214.24 | 266,052,579.12 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |