淮河能源
(600575)
| 流通市值：144.96亿 | | | 总市值：144.96亿 |
| 流通股本：38.86亿 | | | 总股本：38.86亿 |
| 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 | 21,302,775,242.6 | 13,737,080,276.36 | 7,196,116,992.13 | 30,021,385,556.83 |
| 营业收入 | 21,302,775,242.6 | 13,737,080,276.36 | 7,196,116,992.13 | 30,021,385,556.83 |
| 二、营业总成本 | 20,624,917,994.18 | 13,308,755,589.24 | 6,923,499,622.27 | 29,217,520,163.13 |
| 营业成本 | 19,858,880,672.65 | 12,802,720,831.46 | 6,706,054,072.01 | 28,176,121,916.29 |
| 税金及附加 | 128,431,284.21 | 87,007,070.95 | 39,166,510.16 | 153,617,692.71 |
| 销售费用 | 45,153,367.92 | 29,296,790.85 | 14,314,880.84 | 60,760,035.83 |
| 管理费用 | 300,363,681.52 | 203,494,331.84 | 90,702,948.43 | 436,488,102.21 |
| 研发费用 | 172,743,175.69 | 106,861,656.07 | 36,263,036.46 | 179,590,631.22 |
| 财务费用 | 119,345,812.19 | 79,374,908.07 | 36,998,174.37 | 210,941,784.87 |
| 其中:利息费用 | 140,382,081.13 | 98,288,985.17 | 49,963,327.8 | 235,958,924.85 |
| 其中:利息收入 | 21,509,322.8 | 19,284,885.87 | 13,263,406.97 | 26,048,928.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 229,400,161.31 | 122,217,963.04 | 57,926,207.6 | 240,644,080.39 |
| 资产处置收益 | 413,108.14 | 251,283 | - | - |
| 资产减值损失(新) | - | - | - | -123,577,400 |
| 信用减值损失(新) | -1,330,878.43 | 10,112,313.17 | 10,632,244.02 | 2,319,507.8 |
| 其他收益 | 16,605,076.77 | 13,584,581.29 | 6,756,005.24 | 44,366,461.55 |
| 四、营业利润 | 922,944,716.21 | 574,490,827.62 | 347,931,826.72 | 967,618,043.44 |
| 加:营业外收入 | 14,847,315.48 | 12,654,399.87 | 1,545,864.71 | 101,271,630.5 |
| 减:营业外支出 | 9,915,108.1 | 9,464,379.54 | 1,907,630.88 | 52,357,932.32 |
| 五、利润总额 | 927,876,923.59 | 577,680,847.95 | 347,570,060.55 | 1,016,531,741.62 |
| 减:所得税费用 | 135,778,401.43 | 97,646,362.25 | 53,289,805.94 | 101,231,782.76 |
| 六、净利润 | 792,098,522.16 | 480,034,485.7 | 294,280,254.61 | 915,299,958.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 792,098,522.16 | 480,034,485.7 | 294,280,254.61 | 915,299,958.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 752,376,358.85 | 447,712,120.07 | 266,113,457.34 | 857,797,696.17 |
| 少数股东损益 | 39,722,163.31 | 32,322,365.63 | 28,166,797.27 | 57,502,262.69 |
| 扣除非经常损益后的净利润 | 740,344,094.04 | 438,445,155.31 | 263,491,322.02 | 788,353,261.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.07 | 0.22 |
| 八、其他综合收益 | - | - | - | 127,475.63 |
| 归属于母公司股东的其他综合收益 | - | - | - | 127,475.63 |
| 九、综合收益总额 | 792,098,522.16 | 480,034,485.7 | 294,280,254.61 | 915,427,434.49 |
| 归属于母公司股东的综合收益总额 | 752,376,358.85 | 447,712,120.07 | 266,113,457.34 | 857,925,171.8 |
| 归属于少数股东的综合收益总额 | 39,722,163.31 | 32,322,365.63 | 28,166,797.27 | 57,502,262.69 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |