中闽能源
(600163)
| 流通市值：104.86亿 | | | 总市值：104.86亿 |
| 流通股本：19.03亿 | | | 总股本：19.03亿 |
| 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 | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 | 1,731,811,521.35 |
| 营业收入 | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 | 1,731,811,521.35 |
| 二、营业总成本 | 637,167,329.13 | 428,007,305.85 | 215,353,450.22 | 943,223,870.92 |
| 营业成本 | 504,960,646.21 | 338,202,138.41 | 171,515,906.37 | 750,153,805.82 |
| 税金及附加 | 9,025,984.34 | 6,520,976.58 | 3,611,259.24 | 14,133,059.98 |
| 管理费用 | 48,914,522.94 | 33,159,572.22 | 14,756,106.58 | 70,695,311.34 |
| 研发费用 | 2,247,064.21 | 1,616,168.3 | 436,893.21 | 128,573.03 |
| 财务费用 | 72,019,111.43 | 48,508,450.34 | 25,033,284.82 | 108,113,120.75 |
| 其中:利息费用 | 74,106,024.78 | 50,002,854.07 | 25,623,451.9 | 114,936,650.89 |
| 其中:利息收入 | 2,146,703.52 | 1,513,750.52 | 600,580.49 | 6,933,734.72 |
| 加:公允价值变动收益 | 19,203,525.26 | 14,933,311.23 | 6,519,833.33 | 20,286,549.96 |
| 加:投资收益 | 8,367,227.45 | 5,456,944.02 | 2,138,742.2 | 4,936,483.56 |
| 资产处置收益 | 89,574.12 | - | - | 738,376.4 |
| 资产减值损失(新) | - | 2,241.46 | - | -21,783,762.91 |
| 信用减值损失(新) | -9,477,983.06 | -10,177,832.96 | -8,850,939.09 | 25,259,831.56 |
| 其他收益 | 28,903,319.53 | 22,078,462.36 | 12,658,625.73 | 44,569,418.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 505,414,029.63 | 422,490,246.33 | 262,415,037.66 | 862,594,547.87 |
| 加:营业外收入 | 257,938.21 | 164,110.42 | 102,953.03 | 269,283.11 |
| 减:营业外支出 | 784,438.27 | 20,247.77 | 47.77 | 717,163 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 504,887,529.57 | 422,634,108.98 | 262,517,942.92 | 862,146,667.98 |
| 减:所得税费用 | 71,244,392.59 | 59,215,135.19 | 38,223,906.78 | 139,567,336.36 |
| 六、净利润 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 |
| 持续经营净利润 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 |
| 归属于母公司股东的净利润 | 409,109,222 | 342,075,338.8 | 212,703,632.88 | 678,473,538.83 |
| 少数股东损益 | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 | 44,105,792.79 |
| (一)基本每股收益 | 0.22 | 0.18 | 0.11 | 0.36 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.11 | 0.36 |
| 九、综合收益总额 | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 |
| 归属于母公司股东的综合收益总额 | 409,109,222 | 342,075,338.8 | 212,703,632.88 | 678,473,538.83 |
| 归属于少数股东的综合收益总额 | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 | 44,105,792.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |