天富能源
(600509)
| 流通市值：89.34亿 | | | 总市值：89.34亿 |
| 流通股本：13.74亿 | | | 总股本：13.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,716,148,057.48 | 4,148,583,657.78 | 2,128,483,729.58 | 8,384,697,473.41 |
| 营业收入 | 6,716,148,057.48 | 4,148,583,657.78 | 2,128,483,729.58 | 8,384,697,473.41 |
| 二、营业总成本 | 5,828,319,356.62 | 3,678,413,800.49 | 1,881,432,232.89 | 7,610,494,170.32 |
| 营业成本 | 5,144,253,929.87 | 3,229,752,711.85 | 1,667,135,502.35 | 6,609,305,958.14 |
| 税金及附加 | 70,172,135.62 | 44,892,095.51 | 23,514,639.89 | 110,478,929.18 |
| 销售费用 | 122,798,965.83 | 81,562,115.07 | 37,520,078.49 | 155,563,275.44 |
| 管理费用 | 225,470,380.15 | 144,472,415.43 | 68,994,771.23 | 305,285,401.84 |
| 研发费用 | 22,469,982.94 | 12,314,116.79 | 3,804,801.37 | 14,946,201.07 |
| 财务费用 | 243,153,962.21 | 165,420,345.84 | 80,462,439.56 | 414,914,404.65 |
| 其中:利息费用 | 240,730,976.04 | 164,484,980.27 | 81,459,692.49 | 391,238,987.39 |
| 其中:利息收入 | 5,455,517.46 | 3,542,504.96 | 1,670,746.4 | 8,496,905.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,762,237.23 | 3,035,473.61 | -8,526,227.57 | -41,524,844.22 |
| 资产处置收益 | 13,706,470.85 | 13,706,470.85 | 12,295,234.13 | 3,539,426.08 |
| 资产减值损失(新) | -63,231,951.84 | -13,446,049.98 | 18,758.59 | -16,485,908.83 |
| 信用减值损失(新) | -419,249,011.79 | -181,764,151.68 | -42,733,567.49 | -495,753,082.86 |
| 其他收益 | 57,416,075.59 | 41,835,814.91 | 16,447,856.52 | 71,665,236.47 |
| 四、营业利润 | 482,232,520.9 | 333,537,415 | 224,553,550.87 | 295,644,129.73 |
| 加:营业外收入 | 10,099,278.81 | 8,474,563.49 | 7,996,419.06 | 52,651,794.87 |
| 减:营业外支出 | 5,923,010.44 | 3,864,026.95 | 493,078.33 | 29,337,340.64 |
| 五、利润总额 | 486,408,789.27 | 338,147,951.54 | 232,056,891.6 | 318,958,583.96 |
| 减:所得税费用 | 78,922,383.68 | 48,544,527.2 | 45,453,137.8 | 100,105,620.51 |
| 六、净利润 | 407,486,405.59 | 289,603,424.34 | 186,603,753.8 | 218,852,963.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 407,486,405.59 | 289,603,424.34 | 186,603,753.8 | 218,852,963.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 380,663,823.31 | 301,319,287.29 | 175,135,664.66 | 230,085,272.06 |
| 少数股东损益 | 26,822,582.28 | -11,715,862.95 | 11,468,089.14 | -11,232,308.61 |
| 扣除非经常损益后的净利润 | 328,022,858.52 | 254,969,997.2 | 156,421,777.48 | 187,673,517 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.13 | 0.17 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.13 | 0.17 |
| 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 | 407,486,405.59 | 289,603,424.34 | 186,603,753.8 | 219,093,126.85 |
| 归属于母公司股东的综合收益总额 | 380,663,823.31 | 301,319,287.29 | 175,135,664.66 | 230,325,435.46 |
| 归属于少数股东的综合收益总额 | 26,822,582.28 | -11,715,862.95 | 11,468,089.14 | -11,232,308.61 |
| 公告日期 | 2026-10-20 | 2026-08-15 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |