宝丰能源
(600989)
| 流通市值：1644.87亿 | | | 总市值：1644.87亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 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 | 47,087,860,645.48 | 30,197,583,541.33 | 13,236,777,393.86 | 48,037,593,136.78 |
| 营业收入 | 47,087,860,645.48 | 30,197,583,541.33 | 13,236,777,393.86 | 48,037,593,136.78 |
| 二、营业总成本 | 30,260,535,999.52 | 19,156,856,592.53 | 9,175,670,309.81 | 34,816,652,909.35 |
| 营业成本 | 26,919,033,105.64 | 17,042,539,798.7 | 8,285,655,074.11 | 30,784,448,772.5 |
| 税金及附加 | 595,851,314.92 | 401,316,683.35 | 174,266,500.13 | 492,333,060.96 |
| 销售费用 | 97,807,154.98 | 66,954,815.26 | 29,390,034.71 | 123,588,133.87 |
| 管理费用 | 992,341,456.13 | 632,493,728.73 | 298,141,292.88 | 1,315,317,035.77 |
| 研发费用 | 960,152,287.16 | 526,810,971.92 | 128,440,104.63 | 961,150,998.87 |
| 财务费用 | 695,350,680.69 | 486,740,594.57 | 259,777,303.35 | 1,139,814,907.38 |
| 其中:利息费用 | 579,136,044.06 | 372,719,611.97 | 203,763,313.38 | 926,383,601.23 |
| 其中:利息收入 | 35,192,571.17 | 22,278,068.67 | 5,777,523.7 | 41,348,675.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 828,364,005.08 | 948,237,164.84 | 384,679,128.71 | - |
| 加:投资收益 | -35,399,818.47 | -29,690,644.49 | -5,702,377.28 | 358,106,959.78 |
| 资产处置收益 | 1,215,415.8 | 1,125,549.42 | 1,146,677.62 | 2,447,853.84 |
| 资产减值损失(新) | -4,360,171.88 | -4,127,881.66 | -19,950,900.41 | -61,395,142.05 |
| 信用减值损失(新) | -119,366,841.94 | -118,003,558.77 | -24,238,863.32 | -6,511,791.71 |
| 其他收益 | 30,695,194.33 | 19,397,991.2 | 10,782,937.95 | 155,034,880.29 |
| 四、营业利润 | 17,528,472,428.88 | 11,857,665,569.34 | 4,407,823,687.32 | 13,668,622,987.58 |
| 加:营业外收入 | 6,464,488.89 | 4,345,567.23 | 1,408,555.02 | 16,541,648.04 |
| 减:营业外支出 | 633,399,579.42 | 354,933,036.47 | 153,273,187.29 | 697,265,761.91 |
| 五、利润总额 | 16,901,537,338.35 | 11,507,078,100.1 | 4,255,959,055.05 | 12,987,898,873.71 |
| 减:所得税费用 | 2,584,780,478.48 | 1,779,259,403.6 | 595,284,411.85 | 1,637,603,364.06 |
| 六、净利润 | 14,316,756,859.87 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,316,756,859.87 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,316,756,859.87 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 |
| 扣除非经常损益后的净利润 | 14,127,666,746.15 | 9,209,887,019.74 | 3,400,165,713.98 | 11,519,983,716.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.97 | 1.33 | 0.5 | 1.56 |
| (二)稀释每股收益 | 1.97 | 1.33 | 0.5 | 1.56 |
| 九、综合收益总额 | 14,316,756,859.87 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 |
| 归属于母公司股东的综合收益总额 | 14,316,756,859.87 | 9,727,818,696.5 | 3,660,674,643.2 | 11,350,295,509.65 |
| 公告日期 | 2026-10-22 | 2026-08-13 | 2026-04-24 | 2026-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |