广西能源
(600310)
| 流通市值：61.71亿 | | | 总市值：61.71亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 822,061,980.25 | 3,931,633,998.09 | 2,917,403,933.68 | 1,919,548,321.15 |
| 营业收入 | 822,061,980.25 | 3,931,633,998.09 | 2,917,403,933.68 | 1,919,548,321.15 |
| 二、营业总成本 | 867,314,009.09 | 3,572,189,993.8 | 2,539,576,192.1 | 1,709,301,020.12 |
| 营业成本 | 715,612,337.71 | 2,932,806,862.07 | 2,088,964,100.8 | 1,410,080,602.76 |
| 税金及附加 | 5,726,241.68 | 31,108,252.96 | 21,915,970.33 | 12,998,635.76 |
| 销售费用 | 183,308.59 | 1,031,748.24 | 719,607.3 | 465,133.42 |
| 管理费用 | 34,346,510.67 | 149,926,699.93 | 101,613,617.67 | 68,650,080.02 |
| 研发费用 | 7,076,592.23 | 16,893,092.03 | 9,256,576.16 | 6,020,692.04 |
| 财务费用 | 104,369,018.21 | 440,423,338.57 | 317,106,319.84 | 211,085,876.12 |
| 其中:利息费用 | 103,444,178.65 | 425,622,164.88 | 306,323,044.64 | 202,178,573.66 |
| 其中:利息收入 | 3,693,952.7 | 13,669,657.78 | 9,399,024.17 | 6,523,623.51 |
| 加:公允价值变动收益 | -131,913,320.29 | 200,251,832.62 | 276,822,360.11 | -129,490,763.12 |
| 加:投资收益 | -12,540,502.25 | 1,129,870.14 | -3,305,936.06 | -2,309,835.29 |
| 资产处置收益 | - | -19,543.22 | -19,543.22 | 1,004.87 |
| 资产减值损失(新) | - | -33,369,828.27 | - | - |
| 信用减值损失(新) | 17,481,559.2 | -37,605,091.08 | -7,746,504.5 | 374,073.86 |
| 其他收益 | 979,777.93 | 5,275,400.3 | 9,268,875.44 | 6,721,371.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -171,244,514.25 | 495,106,644.78 | 652,846,993.35 | 85,543,152.69 |
| 加:营业外收入 | 4,999,003.74 | 16,177,747.4 | 11,370,116.06 | 8,888,880.46 |
| 减:营业外支出 | 69,538.52 | 113,729,991.8 | 2,269,365.25 | 1,590,092.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -166,315,049.03 | 397,554,400.38 | 661,947,744.16 | 92,841,940.21 |
| 减:所得税费用 | -8,052,653.7 | 192,756,310.86 | 110,333,479.66 | 24,137,419.99 |
| 六、净利润 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 | 68,704,520.22 |
| 持续经营净利润 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 | 68,704,520.22 |
| 归属于母公司股东的净利润 | -208,554,011.26 | 62,987,971.36 | 449,605,015.91 | 11,437,398.92 |
| 少数股东损益 | 50,291,615.93 | 141,810,118.16 | 102,009,248.59 | 57,267,121.3 |
| (一)基本每股收益 | -0.14 | 0.04 | 0.31 | 0.01 |
| (二)稀释每股收益 | -0.14 | 0.04 | 0.31 | 0.01 |
| 九、综合收益总额 | -158,262,395.33 | 204,798,089.52 | 551,614,264.5 | 68,704,520.22 |
| 归属于母公司股东的综合收益总额 | -208,554,011.26 | 62,987,971.36 | 449,605,015.91 | 11,437,398.92 |
| 归属于少数股东的综合收益总额 | 50,291,615.93 | 141,810,118.16 | 102,009,248.59 | 57,267,121.3 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |