大有能源
(600403)
| 流通市值：156.12亿 | | | 总市值：156.12亿 |
| 流通股本：23.91亿 | | | 总股本：23.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,160,448,387.57 | 989,462,091.58 | 4,112,358,932.79 | 3,111,275,320.17 |
| 营业收入 | 2,160,448,387.57 | 989,462,091.58 | 4,112,358,932.79 | 3,111,275,320.17 |
| 二、营业总成本 | 2,699,841,706.98 | 1,366,247,147.1 | 5,846,752,038.21 | 4,187,588,258.53 |
| 营业成本 | 2,001,159,776.73 | 1,026,779,881.89 | 4,357,973,727.64 | 3,094,379,229.68 |
| 税金及附加 | 124,352,008.55 | 59,065,594.95 | 261,714,540.66 | 196,591,155.46 |
| 销售费用 | 51,111,886.68 | 23,963,872.09 | 121,055,006.18 | 86,084,186.45 |
| 管理费用 | 299,235,998.97 | 151,581,850.31 | 690,705,801.79 | 512,894,768.42 |
| 研发费用 | 56,380,472.9 | 20,685,005.59 | 110,094,482.03 | 100,465,290.59 |
| 财务费用 | 167,601,563.15 | 84,170,942.27 | 305,208,479.91 | 197,173,627.93 |
| 其中:利息费用 | 128,628,708.17 | 71,415,333.91 | 236,833,490.04 | 176,895,434.42 |
| 其中:利息收入 | 19,977,162.92 | 9,033,815.92 | 45,582,339.53 | 36,835,343.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,029,985.11 | -3,487,180.1 | -2,519,234.26 | -5,000,958.38 |
| 资产处置收益 | 569,899.57 | 182,564.09 | 12,471,271.37 | 12,416,641.08 |
| 资产减值损失(新) | -31,595,562.58 | -29,066,276.73 | -126,678,569.69 | -21,122,741.74 |
| 信用减值损失(新) | -71,944,479.1 | 363,146 | -58,255,688.22 | -29,845,025.66 |
| 其他收益 | 7,660,912.56 | 10,461,875.86 | 30,060,175.98 | 25,741,962.27 |
| 四、营业利润 | -637,732,534.07 | -398,330,926.4 | -1,879,315,150.24 | -1,094,123,060.79 |
| 加:营业外收入 | 13,169,399.08 | 27,262,594.68 | 34,381,813.38 | 25,062,965.71 |
| 减:营业外支出 | 25,305,082.95 | 14,388,038.13 | 53,952,861.88 | 31,517,831.58 |
| 五、利润总额 | -649,868,217.94 | -385,456,369.85 | -1,898,886,198.74 | -1,100,577,926.66 |
| 减:所得税费用 | 28,784,296.87 | 10,597,497.47 | 195,519,278.76 | 55,325,009.16 |
| 六、净利润 | -678,652,514.81 | -396,053,867.32 | -2,094,405,477.5 | -1,155,902,935.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -678,652,514.81 | -396,053,867.32 | -2,094,405,477.5 | -1,155,902,935.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -642,943,071.61 | -369,210,527.54 | -2,016,087,639.86 | -1,122,070,999.41 |
| 少数股东损益 | -35,709,443.2 | -26,843,339.78 | -78,317,837.64 | -33,831,936.41 |
| 扣除非经常损益后的净利润 | -643,598,007.13 | -387,161,379.44 | -2,134,377,795.27 | -1,151,526,441.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.15 | -0.84 | -0.47 |
| (二)稀释每股收益 | -0.27 | -0.15 | -0.84 | -0.47 |
| 八、其他综合收益 | -60,939.41 | - | -1,568,719.88 | -83,933.11 |
| 归属于母公司股东的其他综合收益 | -60,939.41 | - | -1,568,719.88 | -83,933.11 |
| 九、综合收益总额 | -678,713,454.22 | -396,053,867.32 | -2,095,974,197.38 | -1,155,986,868.93 |
| 归属于母公司股东的综合收益总额 | -643,004,011.02 | -369,210,527.54 | -2,017,656,359.74 | -1,122,154,932.52 |
| 归属于少数股东的综合收益总额 | -35,709,443.2 | -26,843,339.78 | -78,317,837.64 | -33,831,936.41 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |