中闽能源
(600163)
| 流通市值：97.43亿 | | | 总市值：97.43亿 |
| 流通股本：19.03亿 | | | 总股本：19.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,105,721.39 | 513,845,212.01 | 1,741,208,106.74 | 1,095,495,695.46 |
| 营业收入 | 794,105,721.39 | 513,845,212.01 | 1,741,208,106.74 | 1,095,495,695.46 |
| 二、营业总成本 | 421,702,458.44 | 206,399,436.17 | 928,959,144.45 | 637,167,329.13 |
| 营业成本 | 337,394,659.92 | 163,588,002.81 | 737,577,992.95 | 504,960,646.21 |
| 税金及附加 | 11,588,036.64 | 7,352,458.01 | 18,240,927.76 | 9,025,984.34 |
| 销售费用 | - | - | 527,150.12 | - |
| 管理费用 | 35,135,424.08 | 16,654,816.79 | 76,664,658.59 | 48,914,522.94 |
| 研发费用 | - | - | 2,283,069.9 | 2,247,064.21 |
| 财务费用 | 37,584,337.8 | 18,804,158.56 | 93,665,345.13 | 72,019,111.43 |
| 其中:利息费用 | 39,465,836.96 | 19,875,994.86 | 96,600,583.13 | 74,106,024.78 |
| 其中:利息收入 | 1,904,261.98 | 1,083,470.12 | 3,023,657.64 | 2,146,703.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,055,438.34 | 2,326,438.36 | 22,583,360.86 | 19,203,525.26 |
| 加:投资收益 | 9,056,509.63 | 3,679,291.54 | 11,416,965.06 | 8,367,227.45 |
| 资产处置收益 | -16,126.51 | - | -1,430,363.43 | 89,574.12 |
| 资产减值损失(新) | - | - | -53,539,989.18 | - |
| 信用减值损失(新) | -9,485,829.47 | -6,121,392.19 | -15,442,578.88 | -9,477,983.06 |
| 其他收益 | 52,670,194.91 | 33,673,310.41 | 48,189,733.45 | 28,903,319.53 |
| 四、营业利润 | 428,683,449.85 | 341,003,423.96 | 824,026,090.17 | 505,414,029.63 |
| 加:营业外收入 | 15,957.25 | 150.17 | 104,598.36 | 257,938.21 |
| 减:营业外支出 | 203,148.89 | 1,923.69 | 2,858,245.05 | 784,438.27 |
| 五、利润总额 | 428,496,258.21 | 341,001,650.44 | 821,272,443.48 | 504,887,529.57 |
| 减:所得税费用 | 97,294,303.9 | 77,110,344.14 | 129,269,919.05 | 71,244,392.59 |
| 六、净利润 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 | 433,643,136.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 | 433,643,136.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,458,477.34 | 251,211,954.52 | 651,146,307.09 | 409,109,222 |
| 少数股东损益 | 16,743,476.97 | 12,679,351.78 | 40,856,217.34 | 24,533,914.98 |
| 扣除非经常损益后的净利润 | 301,725,664.98 | 245,209,354.36 | 624,031,600.42 | 385,301,581.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.13 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.34 | 0.22 |
| 九、综合收益总额 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 | 433,643,136.98 |
| 归属于母公司股东的综合收益总额 | 314,458,477.34 | 251,211,954.52 | 651,146,307.09 | 409,109,222 |
| 归属于少数股东的综合收益总额 | 16,743,476.97 | 12,679,351.78 | 40,856,217.34 | 24,533,914.98 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |