大有能源
(600403)
| 流通市值：96.59亿 | | | 总市值：96.59亿 |
| 流通股本：23.91亿 | | | 总股本：23.91亿 |
| 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 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 | 5,814,307,451.31 |
| 营业收入 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 | 5,814,307,451.31 |
| 二、营业总成本 | 4,472,555,052 | 2,954,832,391.27 | 1,644,783,415.49 | 6,260,743,345.67 |
| 营业成本 | 3,356,620,875.03 | 2,226,474,336.87 | 1,302,454,578.91 | 4,738,242,394.03 |
| 税金及附加 | 189,722,877.85 | 121,188,009.94 | 60,172,079.94 | 264,665,312.15 |
| 销售费用 | 87,161,095.4 | 58,164,444.71 | 31,163,466.96 | 120,201,578.23 |
| 管理费用 | 490,580,401.9 | 333,635,716.02 | 161,194,233.92 | 776,987,863.35 |
| 研发费用 | 154,866,835.3 | 98,393,946.18 | 34,733,664.14 | 169,931,651.37 |
| 财务费用 | 193,602,966.52 | 116,975,937.55 | 55,065,391.62 | 190,714,546.54 |
| 其中:利息费用 | 179,482,497.64 | 108,911,495.14 | 54,856,670.58 | 186,969,526.4 |
| 其中:利息收入 | 38,994,088.36 | 27,893,917.42 | 16,939,026.2 | 64,752,247.42 |
| 加:投资收益 | 8,233,448.9 | 6,025,826.45 | 5,077,899.06 | 429,837,593.97 |
| 资产处置收益 | -2,634,715.87 | -1,352,489.68 | -1,569,344.91 | 251,182.85 |
| 资产减值损失(新) | - | - | -6,667,172.23 | -32,687,722.45 |
| 信用减值损失(新) | -28,688,338.87 | -27,143,778.12 | -1,787,826.48 | 85,057,698.16 |
| 其他收益 | 13,263,656.09 | 5,992,222.76 | 2,233,377.17 | 18,638,398.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -609,049,023.29 | -371,375,969.92 | -238,151,810.72 | 54,661,256.8 |
| 加:营业外收入 | 33,651,354.58 | 4,948,655.63 | 1,983,879.53 | 41,062,975.07 |
| 减:营业外支出 | 23,966,864.6 | 14,850,926.22 | 4,410,136.14 | 365,689,325.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -599,364,533.31 | -381,278,240.51 | -240,578,067.33 | -269,965,093.3 |
| 减:所得税费用 | 125,161,170.38 | 108,956,084.26 | 23,500,385.47 | 128,777,051.07 |
| 六、净利润 | -724,525,703.69 | -490,234,324.77 | -264,078,452.8 | -398,742,144.37 |
| 持续经营净利润 | -724,525,703.69 | -490,234,324.77 | -264,078,452.8 | -398,742,144.37 |
| 归属于母公司股东的净利润 | -785,951,759.6 | -489,878,382.64 | -270,336,417.65 | -481,051,458.78 |
| 少数股东损益 | 61,426,055.91 | -355,942.13 | 6,257,964.85 | 82,309,314.41 |
| (一)基本每股收益 | -0.33 | -0.2 | -0.11 | -0.2 |
| (二)稀释每股收益 | -0.33 | -0.2 | -0.11 | -0.2 |
| 八、其他综合收益 | - | - | - | -412,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | -412,500 |
| 九、综合收益总额 | -724,525,703.69 | -490,234,324.77 | -264,078,452.8 | -399,154,644.37 |
| 归属于母公司股东的综合收益总额 | -785,951,759.6 | -489,878,382.64 | -270,336,417.65 | -481,463,958.78 |
| 归属于少数股东的综合收益总额 | 61,426,055.91 | -355,942.13 | 6,257,964.85 | 82,309,314.41 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |