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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,102,540,000.77 | 463,326,109.08 | 1,607,275,122.97 | 1,080,200,302.66 |
| 营业收入 | 1,102,540,000.77 | 463,326,109.08 | 1,607,275,122.97 | 1,080,200,302.66 |
| 二、营业总成本 | 599,918,220 | 208,244,576.19 | 923,553,473.07 | 649,724,982.32 |
| 营业成本 | 456,684,699.67 | 172,123,506 | 732,913,906.06 | 517,195,937.43 |
| 税金及附加 | 12,820,049.48 | 7,183,461.22 | 23,396,199.81 | 15,894,135.65 |
| 销售费用 | 84,040.45 | - | 335,114.61 | 129,343.17 |
| 管理费用 | 58,621,978.32 | 15,838,727.77 | 85,486,398.74 | 59,956,375.25 |
| 研发费用 | 2,047,045.94 | - | 10,033,049.45 | 809,484.73 |
| 财务费用 | 69,660,406.14 | 13,098,881.2 | 71,388,804.4 | 55,739,706.09 |
| 其中:利息费用 | 70,606,441.91 | 13,605,915.01 | 74,935,104.61 | 58,926,305.6 |
| 其中:利息收入 | 969,389.13 | 520,080.76 | 3,621,802.88 | 3,250,319.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,964,432.2 | 4,889,246.58 | 5,094,715.89 | 4,732,389.25 |
| 加:投资收益 | 9,199,287.01 | 2,538,974.12 | 22,943,176.98 | 15,704,201.21 |
| 资产处置收益 | 902,351.19 | 312,825.74 | 137,316.31 | 32,142.09 |
| 资产减值损失(新) | -1,609,502.07 | 2,198,944.01 | -68,171,643.25 | -63,442,408.23 |
| 信用减值损失(新) | 8,067,024.75 | -5,692,768.99 | 20,889,221.63 | 18,728,643.51 |
| 其他收益 | 27,769,399.93 | 19,579,359.36 | 91,270,778.6 | 69,808,664.56 |
| 四、营业利润 | 552,914,773.78 | 278,908,113.71 | 755,885,216.06 | 476,038,952.73 |
| 加:营业外收入 | 333,575.66 | 143,824.92 | 65,452.08 | 198,260.37 |
| 减:营业外支出 | 13,719.64 | 7,247.31 | 1,080,364.88 | 306,933.97 |
| 五、利润总额 | 553,234,629.8 | 279,044,691.32 | 754,870,303.26 | 475,930,279.13 |
| 减:所得税费用 | 124,243,009.41 | 70,650,780.02 | 196,938,070.17 | 127,805,217.46 |
| 六、净利润 | 428,991,620.39 | 208,393,911.3 | 557,932,233.09 | 348,125,061.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 428,991,620.39 | 208,393,911.3 | 557,932,233.09 | 348,125,061.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 347,044,732.2 | 196,307,903.33 | 521,622,271.37 | 328,011,418.03 |
| 少数股东损益 | 81,946,888.19 | 12,086,007.97 | 36,309,961.72 | 20,113,643.64 |
| 扣除非经常损益后的净利润 | 290,378,211 | 188,438,803.69 | 498,773,264.91 | 307,727,155.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.27 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.27 | 0.17 |
| 九、综合收益总额 | 428,991,620.39 | 208,393,911.3 | 557,932,233.09 | 348,125,061.67 |
| 归属于母公司股东的综合收益总额 | 347,044,732.2 | 196,307,903.33 | 521,622,271.37 | 328,011,418.03 |
| 归属于少数股东的综合收益总额 | 81,946,888.19 | 12,086,007.97 | 36,309,961.72 | 20,113,643.64 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |