昊华能源
(601101)
| 流通市值：168.34亿 | | | 总市值：168.34亿 |
| 流通股本：14.40亿 | | | 总股本：14.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,604,590,202.69 | 8,026,950,824.13 | 6,306,686,164.59 | 4,395,012,178.83 |
| 营业收入 | 2,604,590,202.69 | 8,026,950,824.13 | 6,306,686,164.59 | 4,395,012,178.83 |
| 二、营业总成本 | 2,181,181,612.08 | 7,074,431,683.87 | 5,521,758,522.72 | 3,805,557,908.7 |
| 营业成本 | 1,756,644,969.7 | 5,213,333,230.65 | 4,254,838,390.4 | 2,933,269,998.52 |
| 税金及附加 | 179,170,673.05 | 711,384,379.11 | 536,157,389.12 | 388,593,747.9 |
| 销售费用 | 39,916,384.18 | 149,931,560.99 | 116,150,994.66 | 84,487,322.96 |
| 管理费用 | 140,569,520.65 | 705,277,840.69 | 412,529,233.73 | 267,738,180.65 |
| 研发费用 | - | 7,614,349.49 | 3,016,808.13 | 1,016,026.74 |
| 财务费用 | 64,880,064.5 | 286,890,322.94 | 199,065,706.68 | 130,452,631.93 |
| 其中:利息费用 | 68,605,337.99 | 159,469,869.49 | 213,253,256.24 | 74,125,969.04 |
| 其中:利息收入 | 4,238,653.9 | 20,908,319.26 | 15,328,857.14 | 11,259,364.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 63,359,342.4 | 78,200,027.36 | 78,254,791.39 | 79,090,617.17 |
| 资产处置收益 | - | -1,050,410.21 | -1,196,634.48 | - |
| 资产减值损失(新) | - | -109,320,915.4 | - | - |
| 信用减值损失(新) | 3,610,611.87 | 4,224,072.31 | 11,603,565.64 | 3,646,998.49 |
| 其他收益 | 3,354,579.79 | 14,091,227.16 | 5,212,474.29 | 3,714,064.09 |
| 四、营业利润 | 493,733,124.67 | 938,663,141.48 | 878,801,838.71 | 675,905,949.88 |
| 加:营业外收入 | 948,318.6 | 32,360,746.79 | 15,573,043.02 | 13,763,941.84 |
| 减:营业外支出 | 6,107,001.65 | 47,281,480 | 28,020,165.78 | 21,547,296.69 |
| 五、利润总额 | 488,574,441.62 | 923,742,408.27 | 866,354,715.95 | 668,122,595.03 |
| 减:所得税费用 | 81,005,080.36 | 283,980,366.87 | 171,644,409.35 | 129,602,832.23 |
| 六、净利润 | 407,569,361.26 | 639,762,041.4 | 694,710,306.6 | 538,519,762.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 407,569,361.26 | 639,762,041.4 | 694,710,306.6 | 538,519,762.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 319,780,895.07 | 512,415,472.49 | 554,073,201.31 | 448,175,943.46 |
| 少数股东损益 | 87,788,466.19 | 127,346,568.91 | 140,637,105.29 | 90,343,819.34 |
| 扣除非经常损益后的净利润 | 322,140,364.15 | 483,314,471.64 | 559,962,335.92 | 449,572,843.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.36 | 0.38 | 0.31 |
| (二)稀释每股收益 | 0.22 | 0.36 | 0.38 | 0.31 |
| 八、其他综合收益 | - | -117,341,755.55 | - | - |
| 归属于母公司股东的其他综合收益 | - | -107,483,768.79 | - | - |
| 九、综合收益总额 | 407,569,361.26 | 522,420,285.85 | 694,710,306.6 | 538,519,762.8 |
| 归属于母公司股东的综合收益总额 | 319,780,895.07 | 404,931,703.7 | 554,073,201.31 | 448,175,943.46 |
| 归属于少数股东的综合收益总额 | 87,788,466.19 | 117,488,582.15 | 140,637,105.29 | 90,343,819.34 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |