广西能源
(600310)
| 流通市值：69.62亿 | | | 总市值：69.62亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 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 | 2,917,403,933.68 | 1,919,548,321.15 | 969,660,264.44 | 16,715,807,711.81 |
| 营业收入 | 2,917,403,933.68 | 1,919,548,321.15 | 969,660,264.44 | 16,715,807,711.81 |
| 二、营业总成本 | 2,539,576,192.1 | 1,709,301,020.12 | 938,484,021.58 | 16,845,587,259.46 |
| 营业成本 | 2,088,964,100.8 | 1,410,080,602.76 | 779,113,013.92 | 15,792,279,499.22 |
| 税金及附加 | 21,915,970.33 | 12,998,635.76 | 3,453,239.42 | 53,194,254 |
| 销售费用 | 719,607.3 | 465,133.42 | 197,061.71 | 189,458,898.79 |
| 管理费用 | 101,613,617.67 | 68,650,080.02 | 42,270,392.16 | 250,144,632.5 |
| 研发费用 | 9,256,576.16 | 6,020,692.04 | 3,021,609.4 | 9,611,231.67 |
| 财务费用 | 317,106,319.84 | 211,085,876.12 | 110,428,704.97 | 550,898,743.28 |
| 其中:利息费用 | 306,323,044.64 | 202,178,573.66 | 107,025,314.93 | 536,798,611.84 |
| 其中:利息收入 | 9,399,024.17 | 6,523,623.51 | 3,472,817.67 | 31,681,872.51 |
| 加:公允价值变动收益 | 276,822,360.11 | -129,490,763.12 | -75,953,405.29 | 50,918,988.39 |
| 加:投资收益 | -3,305,936.06 | -2,309,835.29 | -213,837.3 | 25,948,669.32 |
| 资产处置收益 | -19,543.22 | 1,004.87 | 1,004.87 | 944.84 |
| 资产减值损失(新) | - | - | - | -17,344,195.99 |
| 信用减值损失(新) | -7,746,504.5 | 374,073.86 | 1,580,792 | 15,625,591.65 |
| 其他收益 | 9,268,875.44 | 6,721,371.34 | 388,915.2 | 48,322,255.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 652,846,993.35 | 85,543,152.69 | -43,020,287.66 | -6,307,293.91 |
| 加:营业外收入 | 11,370,116.06 | 8,888,880.46 | 4,360,296.93 | 24,924,678.53 |
| 减:营业外支出 | 2,269,365.25 | 1,590,092.94 | 69,659.58 | 6,919,068.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 661,947,744.16 | 92,841,940.21 | -38,729,650.31 | 11,698,316.11 |
| 减:所得税费用 | 110,333,479.66 | 24,137,419.99 | 2,955,612.12 | -16,151,108.71 |
| 六、净利润 | 551,614,264.5 | 68,704,520.22 | -41,685,262.43 | 27,849,424.82 |
| 持续经营净利润 | 551,614,264.5 | 68,704,520.22 | -41,685,262.43 | 27,843,989.88 |
| 终止经营净利润 | - | - | - | 5,434.94 |
| 归属于母公司股东的净利润 | 449,605,015.91 | 11,437,398.92 | -57,302,152.03 | 1,655,816.72 |
| 少数股东损益 | 102,009,248.59 | 57,267,121.3 | 15,616,889.6 | 26,193,608.1 |
| (一)基本每股收益 | 0.31 | 0.01 | -0.04 | 0 |
| (二)稀释每股收益 | 0.31 | 0.01 | -0.04 | 0 |
| 九、综合收益总额 | 551,614,264.5 | 68,704,520.22 | -41,685,262.43 | 27,849,424.82 |
| 归属于母公司股东的综合收益总额 | 449,605,015.91 | 11,437,398.92 | -57,302,152.03 | 1,655,816.72 |
| 归属于少数股东的综合收益总额 | 102,009,248.59 | 57,267,121.3 | 15,616,889.6 | 26,193,608.1 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |