昊华能源
(601101)
| 流通市值：103.82亿 | | | 总市值：103.82亿 |
| 流通股本：14.40亿 | | | 总股本：14.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,395,012,178.83 | 2,536,386,897.59 | 9,137,696,926.9 | 6,843,621,874.98 |
| 营业收入 | 4,395,012,178.83 | 2,536,386,897.59 | 9,137,696,926.9 | 6,843,621,874.98 |
| 二、营业总成本 | 3,805,557,908.7 | 2,084,819,940.53 | 7,061,940,417.05 | 4,881,097,200.58 |
| 营业成本 | 2,933,269,998.52 | 1,678,583,643.1 | 5,039,768,957.45 | 3,557,850,191.37 |
| 税金及附加 | 388,593,747.9 | 174,558,063.43 | 825,655,725.23 | 588,067,706.66 |
| 销售费用 | 84,487,322.96 | 32,115,530.35 | 153,160,998.94 | 112,758,277.85 |
| 管理费用 | 267,738,180.65 | 132,649,879.09 | 768,527,010.04 | 444,863,925.88 |
| 研发费用 | 1,016,026.74 | - | 12,144,033.21 | 5,748,768.13 |
| 财务费用 | 130,452,631.93 | 66,912,824.56 | 262,683,692.18 | 171,808,330.69 |
| 其中:利息费用 | 74,125,969.04 | 67,663,836.73 | 211,807,623.3 | 267,415,182.86 |
| 其中:利息收入 | 11,259,364.3 | 789,885.76 | 103,356,584.85 | 95,832,763.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 79,090,617.17 | - | -1,055,664 | -349,412.34 |
| 资产处置收益 | - | - | 76,552.01 | 76,552.01 |
| 资产减值损失(新) | - | - | -60,026,093.03 | - |
| 信用减值损失(新) | 3,646,998.49 | 1,500,000 | 32,183,005.14 | 22,719,967.8 |
| 其他收益 | 3,714,064.09 | 3,020,718.07 | 27,193,577.44 | 11,154,763.28 |
| 四、营业利润 | 675,905,949.88 | 456,087,675.13 | 2,074,127,887.41 | 1,996,126,545.15 |
| 加:营业外收入 | 13,763,941.84 | 5,546,659.46 | 3,784,325.5 | 2,833,972.61 |
| 减:营业外支出 | 21,547,296.69 | 4,325,459.58 | 56,652,636.85 | 6,426,775.81 |
| 五、利润总额 | 668,122,595.03 | 457,308,875.01 | 2,021,259,576.06 | 1,992,533,741.95 |
| 减:所得税费用 | 129,602,832.23 | 97,200,883.13 | 444,638,194.54 | 352,974,089.83 |
| 六、净利润 | 538,519,762.8 | 360,107,991.88 | 1,576,621,381.52 | 1,639,559,652.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 538,519,762.8 | 360,107,991.88 | 1,576,621,381.52 | 1,639,559,652.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 448,175,943.46 | 276,543,001.67 | 1,036,570,441.48 | 1,119,287,048.27 |
| 少数股东损益 | 90,343,819.34 | 83,564,990.21 | 540,050,940.04 | 520,272,603.85 |
| 扣除非经常损益后的净利润 | 449,572,843.2 | 273,363,023.54 | 1,026,348,815.93 | 1,102,861,298.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.19 | 0.72 | 0.78 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.72 | 0.78 |
| 八、其他综合收益 | - | - | 75,781,858.69 | -375,437.8 |
| 归属于母公司股东的其他综合收益 | - | - | 60,336,201.11 | -375,437.8 |
| 九、综合收益总额 | 538,519,762.8 | 360,107,991.88 | 1,652,403,240.21 | 1,639,184,214.32 |
| 归属于母公司股东的综合收益总额 | 448,175,943.46 | 276,543,001.67 | 1,096,906,642.59 | 1,118,911,610.47 |
| 归属于少数股东的综合收益总额 | 90,343,819.34 | 83,564,990.21 | 555,496,597.62 | 520,272,603.85 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |