宝丰能源
(600989)
| 流通市值：1222.47亿 | | | 总市值：1222.47亿 |
| 流通股本：73.33亿 | | | 总股本：73.33亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 |
| 营业收入 | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 |
| 二、营业总成本 | 6,497,496,750.04 | 22,358,169,785.27 | 15,663,995,910.25 | 10,286,419,345.5 |
| 营业成本 | 5,863,919,122.76 | 20,278,991,462.56 | 14,245,716,332.34 | 9,451,373,474.16 |
| 税金及附加 | 137,337,981.81 | 466,561,209.62 | 325,838,962.73 | 220,427,869.84 |
| 销售费用 | 20,280,992.85 | 85,681,680.07 | 58,539,691.69 | 38,353,299.89 |
| 管理费用 | 219,680,673.52 | 768,833,195.92 | 508,446,352.63 | 368,495,573.52 |
| 研发费用 | 96,711,341.65 | 431,071,595.72 | 352,085,381.22 | 86,120,338.12 |
| 财务费用 | 159,566,637.45 | 327,030,641.38 | 173,369,189.64 | 121,648,789.97 |
| 其中:利息费用 | 151,000,750.27 | 275,241,868.91 | 125,578,244.59 | 73,937,771.84 |
| 其中:利息收入 | 4,629,519.4 | 15,573,242.28 | 11,646,441.63 | 8,915,561.78 |
| 加:投资收益 | 13,285,300.78 | 39,046,381.21 | 15,736,763.34 | 11,010,240.86 |
| 资产处置收益 | 1,246,016.51 | -77,562,345.91 | -36,264,847 | -7,638,532.8 |
| 信用减值损失(新) | -13,008,524.33 | -7,995,799.79 | -7,927,038.84 | -7,733,554.9 |
| 其他收益 | 7,855,463.66 | 55,083,219.55 | 39,539,562.76 | 33,866,474.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,738,743,500.67 | 6,785,912,867.75 | 4,747,779,231.78 | 2,832,937,353.52 |
| 加:营业外收入 | 1,757,090.94 | 7,398,064.17 | 5,765,039.67 | 2,872,000.77 |
| 减:营业外支出 | 77,362,583.93 | 326,524,505.53 | 299,272,583.7 | 234,003,575.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,663,138,007.68 | 6,466,786,426.39 | 4,454,271,687.75 | 2,601,805,778.53 |
| 减:所得税费用 | 242,203,007.09 | 816,171,563.68 | 563,475,951.67 | 345,062,038.21 |
| 六、净利润 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 |
| 持续经营净利润 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 |
| 归属于母公司股东的净利润 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 |
| (一)基本每股收益 | 0.19 | 0.77 | 0.53 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.77 | 0.53 | 0.31 |
| 九、综合收益总额 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 |
| 归属于母公司股东的综合收益总额 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |