大有能源
(600403)
| 流通市值：199.87亿 | | | 总市值：199.87亿 |
| 流通股本：23.91亿 | | | 总股本：23.91亿 |
| 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 | 3,111,275,320.17 | 1,920,222,888.57 | 1,076,260,990.72 | 4,930,366,039.81 |
| 营业收入 | 3,111,275,320.17 | 1,920,222,888.57 | 1,076,260,990.72 | 4,930,366,039.81 |
| 二、营业总成本 | 4,187,588,258.53 | 2,722,483,270.87 | 1,356,380,220.76 | 5,861,387,463.78 |
| 营业成本 | 3,094,379,229.68 | 1,975,794,740.41 | 982,369,286.74 | 4,396,116,780.92 |
| 税金及附加 | 196,591,155.46 | 127,662,334.54 | 71,747,516.68 | 259,974,447.99 |
| 销售费用 | 86,084,186.45 | 57,620,722.84 | 30,922,569.8 | 120,376,715.26 |
| 管理费用 | 512,894,768.42 | 334,397,514.95 | 164,950,354.79 | 710,114,332.59 |
| 研发费用 | 100,465,290.59 | 77,581,892.55 | 35,819,230.82 | 154,041,068.53 |
| 财务费用 | 197,173,627.93 | 149,426,065.58 | 70,571,261.93 | 220,764,118.49 |
| 其中:利息费用 | 176,895,434.42 | 138,365,451.03 | 60,575,585.21 | 190,931,813.81 |
| 其中:利息收入 | 36,835,343.95 | 24,827,634.71 | 9,468,749.91 | 48,837,170.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,000,958.38 | 349,930.71 | -821,176.7 | 3,632,971.64 |
| 资产处置收益 | 12,416,641.08 | 1,291,807.48 | 14,000 | 43,832,717.98 |
| 资产减值损失(新) | -21,122,741.74 | -16,809,071.71 | -14,508,497.21 | -22,398,100.05 |
| 信用减值损失(新) | -29,845,025.66 | -24,605,144.64 | 7,265,936.45 | 22,015,962.03 |
| 其他收益 | 25,741,962.27 | 11,877,120.02 | 7,614,254.45 | 23,676,123.97 |
| 四、营业利润 | -1,094,123,060.79 | -830,155,740.44 | -280,554,713.05 | -860,261,748.4 |
| 加:营业外收入 | 25,062,965.71 | 20,715,295.49 | 16,602,361.74 | 29,033,927.64 |
| 减:营业外支出 | 31,517,831.58 | 15,286,729.9 | 8,270,421.98 | 46,611,718.76 |
| 五、利润总额 | -1,100,577,926.66 | -824,727,174.85 | -272,222,773.29 | -877,839,539.52 |
| 减:所得税费用 | 55,325,009.16 | 47,476,461.31 | 23,690,259.19 | 167,742,025.66 |
| 六、净利润 | -1,155,902,935.82 | -872,203,636.16 | -295,913,032.48 | -1,045,581,565.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,155,902,935.82 | -872,203,636.16 | -295,913,032.48 | -1,045,581,565.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,122,070,999.41 | -851,481,501.94 | -309,149,590.92 | -1,091,220,210.96 |
| 少数股东损益 | -33,831,936.41 | -20,722,134.22 | 13,236,558.44 | 45,638,645.78 |
| 扣除非经常损益后的净利润 | -1,151,526,441.52 | -868,093,968.56 | -324,357,522.04 | -1,149,329,768.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.36 | -0.13 | -0.46 |
| (二)稀释每股收益 | -0.47 | -0.36 | -0.13 | -0.46 |
| 八、其他综合收益 | -83,933.11 | -83,933.11 | - | -2,823,172.07 |
| 归属于母公司股东的其他综合收益 | -83,933.11 | -83,933.11 | - | -2,823,172.07 |
| 九、综合收益总额 | -1,155,986,868.93 | -872,287,569.27 | -295,913,032.48 | -1,048,404,737.25 |
| 归属于母公司股东的综合收益总额 | -1,122,154,932.52 | -851,565,435.05 | -309,149,590.92 | -1,094,043,383.03 |
| 归属于少数股东的综合收益总额 | -33,831,936.41 | -20,722,134.22 | 13,236,558.44 | 45,638,645.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |