广西能源
(600310)
| 流通市值：74.75亿 | | | 总市值：74.75亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 872,702,937.49 | 3,712,988,055.57 | 2,634,702,448.89 | 1,636,446,837.83 |
| 营业收入 | 872,702,937.49 | 3,712,988,055.57 | 2,634,702,448.89 | 1,636,446,837.83 |
| 二、营业总成本 | 866,327,609.61 | 3,645,409,383.01 | 2,524,240,549.97 | 1,623,835,351.88 |
| 营业成本 | 706,369,066.23 | 2,976,261,276.73 | 2,049,047,914.42 | 1,309,416,704.03 |
| 税金及附加 | 8,041,397.91 | 42,712,224.21 | 31,537,464.96 | 15,792,477.93 |
| 销售费用 | 68,800.18 | 911,707.89 | 566,924.7 | 410,183.06 |
| 管理费用 | 34,410,807.39 | 161,317,849.79 | 100,357,141.04 | 67,675,428.05 |
| 研发费用 | 3,644,792.38 | 20,532,933.82 | 20,019,406.75 | 13,555,335.65 |
| 财务费用 | 113,792,745.52 | 443,673,390.57 | 322,711,698.1 | 216,985,223.16 |
| 其中:利息费用 | 98,414,519.5 | 436,265,331.04 | 318,410,003.37 | 212,570,227.17 |
| 其中:利息收入 | 1,264,816.75 | 16,166,389.88 | 12,617,551.17 | 8,503,673.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,009,725.61 | 26,847,487.43 | 60,571,310.93 | -27,633,407.43 |
| 加:投资收益 | 3,642,141.44 | -13,734,685.55 | 32,536,184.07 | 9,754,207.46 |
| 资产处置收益 | 12,783,624.18 | 35,737,530.37 | 9,646,999.58 | - |
| 资产减值损失(新) | - | -170,205,439.4 | - | - |
| 信用减值损失(新) | 635,314.34 | 1,700,339.41 | 25,225,070.85 | 24,455,314.81 |
| 其他收益 | 613,403.28 | 6,554,018.66 | 4,851,728.44 | 2,723,749.45 |
| 四、营业利润 | 23,040,085.51 | -45,522,076.52 | 243,293,192.79 | 21,911,350.24 |
| 加:营业外收入 | 2,899,553.41 | 70,969,442.01 | 12,152,141.5 | 9,928,431.76 |
| 减:营业外支出 | 43,125.08 | 16,829,345.82 | 2,996,276.3 | 1,700,327.94 |
| 五、利润总额 | 25,896,513.84 | 8,618,019.67 | 252,449,057.99 | 30,139,454.06 |
| 减:所得税费用 | 14,523,463.99 | 53,561,122.18 | 60,871,943.93 | 28,071,711.21 |
| 六、净利润 | 11,373,049.85 | -44,943,102.51 | 191,577,114.06 | 2,067,742.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,373,049.85 | -44,943,102.51 | 191,577,114.06 | 2,067,742.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,428,105.51 | -210,957,975.87 | 78,219,848.96 | -70,907,809.61 |
| 少数股东损益 | 45,801,155.36 | 166,014,873.36 | 113,357,265.1 | 72,975,552.46 |
| 扣除非经常损益后的净利润 | -48,335,715.87 | -332,162,466.37 | -46,801,251.85 | -81,046,398.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.14 | 0.05 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.14 | 0.05 | -0.05 |
| 九、综合收益总额 | 11,373,049.85 | -44,943,102.51 | 191,577,114.06 | 2,067,742.85 |
| 归属于母公司股东的综合收益总额 | -34,428,105.51 | -210,957,975.87 | 78,219,848.96 | -70,907,809.61 |
| 归属于少数股东的综合收益总额 | 45,801,155.36 | 166,014,873.36 | 113,357,265.1 | 72,975,552.46 |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |