天富能源
(600509)
| 流通市值：111.33亿 | | | 总市值：111.33亿 |
| 流通股本：13.74亿 | | | 总股本：13.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,128,483,729.58 | 8,384,697,473.41 | 5,928,751,584.63 | 4,065,653,193.74 |
| 营业收入 | 2,128,483,729.58 | 8,384,697,473.41 | 5,928,751,584.63 | 4,065,653,193.74 |
| 二、营业总成本 | 1,881,432,232.89 | 7,610,494,170.32 | 5,390,254,442.75 | 3,654,657,105.26 |
| 营业成本 | 1,667,135,502.35 | 6,609,305,958.14 | 4,614,663,213.19 | 3,137,487,574.54 |
| 税金及附加 | 23,514,639.89 | 110,478,929.18 | 92,176,031.45 | 69,853,626.75 |
| 销售费用 | 37,520,078.49 | 155,563,275.44 | 121,490,622.08 | 77,969,606.95 |
| 管理费用 | 68,994,771.23 | 305,285,401.84 | 223,025,212.85 | 142,740,310.98 |
| 研发费用 | 3,804,801.37 | 14,946,201.07 | 31,515,560.28 | 13,567,941.66 |
| 财务费用 | 80,462,439.56 | 414,914,404.65 | 307,383,802.9 | 213,038,044.38 |
| 其中:利息费用 | 81,459,692.49 | 391,238,987.39 | 285,908,466.62 | 195,223,330.05 |
| 其中:利息收入 | 1,670,746.4 | 8,496,905.32 | 6,709,495.8 | 5,248,152.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,526,227.57 | -41,524,844.22 | -12,658,298.16 | -11,911,014.6 |
| 资产处置收益 | 12,295,234.13 | 3,539,426.08 | 2,731,664.75 | 582,302.54 |
| 资产减值损失(新) | 18,758.59 | -16,485,908.83 | - | - |
| 信用减值损失(新) | -42,733,567.49 | -495,753,082.86 | -151,669,694.83 | -91,591,163.55 |
| 其他收益 | 16,447,856.52 | 71,665,236.47 | 46,608,737.04 | 31,351,985.94 |
| 四、营业利润 | 224,553,550.87 | 295,644,129.73 | 423,509,550.68 | 339,428,198.81 |
| 加:营业外收入 | 7,996,419.06 | 52,651,794.87 | 21,147,822.15 | 9,807,035.93 |
| 减:营业外支出 | 493,078.33 | 29,337,340.64 | 3,342,402.9 | 2,860,109.23 |
| 五、利润总额 | 232,056,891.6 | 318,958,583.96 | 441,314,969.93 | 346,375,125.51 |
| 减:所得税费用 | 45,453,137.8 | 100,105,620.51 | 68,853,358.99 | 43,045,007.37 |
| 六、净利润 | 186,603,753.8 | 218,852,963.45 | 372,461,610.94 | 303,330,118.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,603,753.8 | 218,852,963.45 | 372,461,610.94 | 303,330,118.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,135,664.66 | 230,085,272.06 | 374,222,517.95 | 303,782,183.18 |
| 少数股东损益 | 11,468,089.14 | -11,232,308.61 | -1,760,907.01 | -452,065.04 |
| 扣除非经常损益后的净利润 | 156,421,777.48 | 187,673,517 | 348,605,117.48 | 289,511,340.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.17 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.17 | 0.27 | 0.22 |
| 八、其他综合收益 | - | 240,163.4 | - | - |
| 归属于母公司股东的其他综合收益 | - | 240,163.4 | - | - |
| 九、综合收益总额 | 186,603,753.8 | 219,093,126.85 | 372,461,610.94 | 303,330,118.14 |
| 归属于母公司股东的综合收益总额 | 175,135,664.66 | 230,325,435.46 | 374,222,517.95 | 303,782,183.18 |
| 归属于少数股东的综合收益总额 | 11,468,089.14 | -11,232,308.61 | -1,760,907.01 | -452,065.04 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-21 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |