大有能源
(600403)
| 流通市值：137.71亿 | | | 总市值：137.71亿 |
| 流通股本：23.91亿 | | | 总股本：23.91亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,112,358,932.79 | 3,111,275,320.17 | 1,920,222,888.57 | 1,076,260,990.72 |
| 营业收入 | 4,112,358,932.79 | 3,111,275,320.17 | 1,920,222,888.57 | 1,076,260,990.72 |
| 二、营业总成本 | 5,846,752,038.21 | 4,187,588,258.53 | 2,722,483,270.87 | 1,356,380,220.76 |
| 营业成本 | 4,357,973,727.64 | 3,094,379,229.68 | 1,975,794,740.41 | 982,369,286.74 |
| 税金及附加 | 261,714,540.66 | 196,591,155.46 | 127,662,334.54 | 71,747,516.68 |
| 销售费用 | 121,055,006.18 | 86,084,186.45 | 57,620,722.84 | 30,922,569.8 |
| 管理费用 | 690,705,801.79 | 512,894,768.42 | 334,397,514.95 | 164,950,354.79 |
| 研发费用 | 110,094,482.03 | 100,465,290.59 | 77,581,892.55 | 35,819,230.82 |
| 财务费用 | 305,208,479.91 | 197,173,627.93 | 149,426,065.58 | 70,571,261.93 |
| 其中:利息费用 | 236,833,490.04 | 176,895,434.42 | 138,365,451.03 | 60,575,585.21 |
| 其中:利息收入 | 45,582,339.53 | 36,835,343.95 | 24,827,634.71 | 9,468,749.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,519,234.26 | -5,000,958.38 | 349,930.71 | -821,176.7 |
| 资产处置收益 | 12,471,271.37 | 12,416,641.08 | 1,291,807.48 | 14,000 |
| 资产减值损失(新) | -126,678,569.69 | -21,122,741.74 | -16,809,071.71 | -14,508,497.21 |
| 信用减值损失(新) | -58,255,688.22 | -29,845,025.66 | -24,605,144.64 | 7,265,936.45 |
| 其他收益 | 30,060,175.98 | 25,741,962.27 | 11,877,120.02 | 7,614,254.45 |
| 四、营业利润 | -1,879,315,150.24 | -1,094,123,060.79 | -830,155,740.44 | -280,554,713.05 |
| 加:营业外收入 | 34,381,813.38 | 25,062,965.71 | 20,715,295.49 | 16,602,361.74 |
| 减:营业外支出 | 53,952,861.88 | 31,517,831.58 | 15,286,729.9 | 8,270,421.98 |
| 五、利润总额 | -1,898,886,198.74 | -1,100,577,926.66 | -824,727,174.85 | -272,222,773.29 |
| 减:所得税费用 | 195,519,278.76 | 55,325,009.16 | 47,476,461.31 | 23,690,259.19 |
| 六、净利润 | -2,094,405,477.5 | -1,155,902,935.82 | -872,203,636.16 | -295,913,032.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,094,405,477.5 | -1,155,902,935.82 | -872,203,636.16 | -295,913,032.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,016,087,639.86 | -1,122,070,999.41 | -851,481,501.94 | -309,149,590.92 |
| 少数股东损益 | -78,317,837.64 | -33,831,936.41 | -20,722,134.22 | 13,236,558.44 |
| 扣除非经常损益后的净利润 | -2,134,377,795.27 | -1,151,526,441.52 | -868,093,968.56 | -324,357,522.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.84 | -0.47 | -0.36 | -0.13 |
| (二)稀释每股收益 | -0.84 | -0.47 | -0.36 | -0.13 |
| 八、其他综合收益 | -1,568,719.88 | -83,933.11 | -83,933.11 | - |
| 归属于母公司股东的其他综合收益 | -1,568,719.88 | -83,933.11 | -83,933.11 | - |
| 九、综合收益总额 | -2,095,974,197.38 | -1,155,986,868.93 | -872,287,569.27 | -295,913,032.48 |
| 归属于母公司股东的综合收益总额 | -2,017,656,359.74 | -1,122,154,932.52 | -851,565,435.05 | -309,149,590.92 |
| 归属于少数股东的综合收益总额 | -78,317,837.64 | -33,831,936.41 | -20,722,134.22 | 13,236,558.44 |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |