通宝能源
(600780)
| 流通市值：67.99亿 | | | 总市值：67.99亿 |
| 流通股本：11.47亿 | | | 总股本：11.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,116,595,717.28 | 10,828,657,192.94 | 7,861,816,037.43 | 5,263,209,652 |
| 营业收入 | 3,116,595,717.28 | 10,828,657,192.94 | 7,861,816,037.43 | 5,263,209,652 |
| 二、营业总成本 | 2,958,360,416.01 | 10,389,468,283.53 | 7,564,396,512.09 | 5,069,617,790.45 |
| 营业成本 | 2,851,482,856.96 | 9,901,829,552.44 | 7,209,097,407.79 | 4,846,512,257.25 |
| 税金及附加 | 7,595,481.76 | 42,463,431.43 | 28,293,956.91 | 19,046,302.06 |
| 管理费用 | 100,513,390.62 | 441,041,445.41 | 323,699,197.55 | 200,734,631.4 |
| 研发费用 | - | 2,752,414.42 | 1,783,348.31 | 737,802 |
| 财务费用 | -1,231,313.33 | 1,381,439.83 | 1,522,601.53 | 2,586,797.74 |
| 其中:利息费用 | 3,118,903.84 | 18,745,670.71 | 14,523,987.15 | 10,269,260.83 |
| 其中:利息收入 | 4,632,139.87 | 19,404,377.24 | 14,179,696.9 | 8,322,614.38 |
| 加:公允价值变动收益 | -222,822.08 | 1,413,527.57 | 1,155,889.54 | 1,204,631.87 |
| 加:投资收益 | 45,172,991.22 | 215,668,247.45 | 166,577,103.74 | 110,666,334.84 |
| 资产处置收益 | - | 5,701,286.05 | - | - |
| 资产减值损失(新) | - | -6,127,962.13 | - | - |
| 信用减值损失(新) | -769,780.92 | -11,249,830.87 | 7,493,843.99 | 7,433,881.42 |
| 其他收益 | 3,942,896.32 | 22,054,289.12 | 16,710,516.84 | 8,014,470.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 206,358,585.81 | 666,648,466.6 | 489,356,879.45 | 320,911,180.38 |
| 加:营业外收入 | 1,967,491.32 | 21,804,220.83 | 974,816.56 | 712,840.82 |
| 减:营业外支出 | 4,428,557.98 | 10,040,669.12 | 7,872,036.83 | 4,743,863.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,897,519.15 | 678,412,018.31 | 482,459,659.18 | 316,880,157.56 |
| 减:所得税费用 | 35,821,982.34 | 166,991,194.07 | 99,015,800.67 | 65,883,642.28 |
| 六、净利润 | 168,075,536.81 | 511,420,824.24 | 383,443,858.51 | 250,996,515.28 |
| 持续经营净利润 | 168,075,536.81 | 511,420,824.24 | 383,443,858.51 | 250,996,515.28 |
| 归属于母公司股东的净利润 | 168,384,276.76 | 512,672,145.54 | 384,386,390.19 | 251,630,360.34 |
| 少数股东损益 | -308,739.95 | -1,251,321.3 | -942,531.68 | -633,845.06 |
| (一)基本每股收益 | 0.15 | 0.45 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.45 | 0.34 | 0.22 |
| 八、其他综合收益 | - | 5,796,666.12 | - | - |
| 归属于母公司股东的其他综合收益 | - | 5,796,666.12 | - | - |
| 九、综合收益总额 | 168,075,536.81 | 517,217,490.36 | 383,443,858.51 | 250,996,515.28 |
| 归属于母公司股东的综合收益总额 | 168,384,276.76 | 518,468,811.66 | 384,386,390.19 | 251,630,360.34 |
| 归属于少数股东的综合收益总额 | -308,739.95 | -1,251,321.3 | -942,531.68 | -633,845.06 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |