天富能源
(600509)
| 流通市值：121.63亿 | | | 总市值：121.63亿 |
| 流通股本：13.74亿 | | | 总股本：13.74亿 |
| 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 | 5,928,751,584.63 | 4,065,653,193.74 | 2,209,985,671.99 | 9,270,806,648.09 |
| 营业收入 | 5,928,751,584.63 | 4,065,653,193.74 | 2,209,985,671.99 | 9,270,806,648.09 |
| 二、营业总成本 | 5,390,254,442.75 | 3,654,657,105.26 | 1,940,697,743.63 | 8,660,450,404.82 |
| 营业成本 | 4,614,663,213.19 | 3,137,487,574.54 | 1,699,684,623.18 | 7,716,196,055.75 |
| 税金及附加 | 92,176,031.45 | 69,853,626.75 | 20,450,225.41 | 81,023,476.27 |
| 销售费用 | 121,490,622.08 | 77,969,606.95 | 36,130,030.21 | 152,128,187.18 |
| 管理费用 | 223,025,212.85 | 142,740,310.98 | 73,364,261.15 | 294,677,780.8 |
| 研发费用 | 31,515,560.28 | 13,567,941.66 | 7,380,671.98 | 17,839,511.36 |
| 财务费用 | 307,383,802.9 | 213,038,044.38 | 103,687,931.7 | 398,585,393.46 |
| 其中:利息费用 | 285,908,466.62 | 195,223,330.05 | 98,269,270.77 | 396,561,414.36 |
| 其中:利息收入 | 6,709,495.8 | 5,248,152.48 | 2,754,357.79 | 13,324,325.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,658,298.16 | -11,911,014.6 | -11,057,506.89 | -17,454,853.76 |
| 资产处置收益 | 2,731,664.75 | 582,302.54 | -56.14 | 657,094.98 |
| 资产减值损失(新) | - | - | - | -63,248,655.61 |
| 信用减值损失(新) | -151,669,694.83 | -91,591,163.55 | -55,239,768.46 | -387,994,878.92 |
| 其他收益 | 46,608,737.04 | 31,351,985.94 | 14,932,190.3 | 61,097,624.69 |
| 四、营业利润 | 423,509,550.68 | 339,428,198.81 | 217,922,787.17 | 203,412,574.65 |
| 加:营业外收入 | 21,147,822.15 | 9,807,035.93 | 971,299.11 | 99,837,559.17 |
| 减:营业外支出 | 3,342,402.9 | 2,860,109.23 | 135,001.39 | 10,767,685.95 |
| 五、利润总额 | 441,314,969.93 | 346,375,125.51 | 218,759,084.89 | 292,482,447.87 |
| 减:所得税费用 | 68,853,358.99 | 43,045,007.37 | 39,824,519.98 | 35,409,443.51 |
| 六、净利润 | 372,461,610.94 | 303,330,118.14 | 178,934,564.91 | 257,073,004.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 372,461,610.94 | 303,330,118.14 | 178,934,564.91 | 257,073,004.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 374,222,517.95 | 303,782,183.18 | 180,556,105.46 | 248,436,831.22 |
| 少数股东损益 | -1,760,907.01 | -452,065.04 | -1,621,540.55 | 8,636,173.14 |
| 扣除非经常损益后的净利润 | 348,605,117.48 | 289,511,340.41 | 171,079,291.52 | 165,545,564.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.22 | 0.13 | 0.18 |
| (二)稀释每股收益 | 0.27 | 0.22 | 0.13 | 0.18 |
| 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 | 372,461,610.94 | 303,330,118.14 | 178,934,564.91 | 256,832,840.96 |
| 归属于母公司股东的综合收益总额 | 374,222,517.95 | 303,782,183.18 | 180,556,105.46 | 248,196,667.82 |
| 归属于少数股东的综合收益总额 | -1,760,907.01 | -452,065.04 | -1,621,540.55 | 8,636,173.14 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |