中闽能源
(600163)
| 流通市值：102.57亿 | | | 总市值：102.57亿 |
| 流通股本：19.03亿 | | | 总股本：19.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,200,302.66 | 794,105,721.39 | 513,845,212.01 | 1,741,208,106.74 |
| 营业收入 | 1,080,200,302.66 | 794,105,721.39 | 513,845,212.01 | 1,741,208,106.74 |
| 二、营业总成本 | 649,724,982.32 | 421,702,458.44 | 206,399,436.17 | 928,959,144.45 |
| 营业成本 | 517,195,937.43 | 337,394,659.92 | 163,588,002.81 | 737,577,992.95 |
| 税金及附加 | 15,894,135.65 | 11,588,036.64 | 7,352,458.01 | 18,240,927.76 |
| 销售费用 | 129,343.17 | - | - | 527,150.12 |
| 管理费用 | 59,956,375.25 | 35,135,424.08 | 16,654,816.79 | 76,664,658.59 |
| 研发费用 | 809,484.73 | - | - | 2,283,069.9 |
| 财务费用 | 55,739,706.09 | 37,584,337.8 | 18,804,158.56 | 93,665,345.13 |
| 其中:利息费用 | 58,926,305.6 | 39,465,836.96 | 19,875,994.86 | 96,600,583.13 |
| 其中:利息收入 | 3,250,319.28 | 1,904,261.98 | 1,083,470.12 | 3,023,657.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,732,389.25 | 4,055,438.34 | 2,326,438.36 | 22,583,360.86 |
| 加:投资收益 | 15,704,201.21 | 9,056,509.63 | 3,679,291.54 | 11,416,965.06 |
| 资产处置收益 | 32,142.09 | -16,126.51 | - | -1,430,363.43 |
| 资产减值损失(新) | -63,442,408.23 | - | - | -53,539,989.18 |
| 信用减值损失(新) | 18,728,643.51 | -9,485,829.47 | -6,121,392.19 | -15,442,578.88 |
| 其他收益 | 69,808,664.56 | 52,670,194.91 | 33,673,310.41 | 48,189,733.45 |
| 四、营业利润 | 476,038,952.73 | 428,683,449.85 | 341,003,423.96 | 824,026,090.17 |
| 加:营业外收入 | 198,260.37 | 15,957.25 | 150.17 | 104,598.36 |
| 减:营业外支出 | 306,933.97 | 203,148.89 | 1,923.69 | 2,858,245.05 |
| 五、利润总额 | 475,930,279.13 | 428,496,258.21 | 341,001,650.44 | 821,272,443.48 |
| 减:所得税费用 | 127,805,217.46 | 97,294,303.9 | 77,110,344.14 | 129,269,919.05 |
| 六、净利润 | 348,125,061.67 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 348,125,061.67 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 328,011,418.03 | 314,458,477.34 | 251,211,954.52 | 651,146,307.09 |
| 少数股东损益 | 20,113,643.64 | 16,743,476.97 | 12,679,351.78 | 40,856,217.34 |
| 扣除非经常损益后的净利润 | 307,727,155.45 | 301,725,664.98 | 245,209,354.36 | 624,031,600.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.17 | 0.13 | 0.34 |
| (二)稀释每股收益 | 0.17 | 0.17 | 0.13 | 0.34 |
| 九、综合收益总额 | 348,125,061.67 | 331,201,954.31 | 263,891,306.3 | 692,002,524.43 |
| 归属于母公司股东的综合收益总额 | 328,011,418.03 | 314,458,477.34 | 251,211,954.52 | 651,146,307.09 |
| 归属于少数股东的综合收益总额 | 20,113,643.64 | 16,743,476.97 | 12,679,351.78 | 40,856,217.34 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |