九丰能源
(605090)
| 流通市值：320.79亿 | | | 总市值：321.42亿 |
| 流通股本：7.04亿 | | | 总股本：7.05亿 |
| 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 | 4,497,708,172.43 | 20,269,295,948.46 | 15,608,246,247.16 | 10,427,898,970.44 |
| 营业收入 | 4,497,708,172.43 | 20,269,295,948.46 | 15,608,246,247.16 | 10,427,898,970.44 |
| 二、营业总成本 | 4,030,924,274.3 | 18,853,970,162.56 | 14,434,142,776.95 | 9,588,886,340.06 |
| 营业成本 | 3,850,906,960.74 | 18,171,506,456.29 | 13,988,464,994.03 | 9,304,320,697.67 |
| 税金及附加 | 7,210,903.03 | 30,740,291.17 | 23,081,622.03 | 14,474,476.11 |
| 销售费用 | 57,815,111.19 | 249,693,349.2 | 180,813,584.15 | 115,456,557.51 |
| 管理费用 | 89,209,100.08 | 329,175,433.21 | 193,457,903.62 | 119,872,487.59 |
| 研发费用 | 3,392,428 | 11,650,555.82 | 9,502,302.02 | 6,346,073.19 |
| 财务费用 | 22,389,771.26 | 61,204,076.87 | 38,822,371.1 | 28,416,047.99 |
| 其中:利息费用 | 12,660,902.91 | 100,321,566.08 | 80,664,323.98 | 55,174,740.79 |
| 其中:利息收入 | 12,324,137.33 | 88,742,502.34 | 64,531,039.92 | 41,436,367.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,198,915.09 | 778,018.19 | -9,959,850.15 | -995,686.35 |
| 加:投资收益 | 45,374,390.9 | 99,854,315.31 | 111,903,411.75 | 74,584,909.58 |
| 资产处置收益 | 392,942.19 | 5,937,240.54 | 5,789,310.74 | 286,795.04 |
| 资产减值损失(新) | -24,730.14 | -7,292,411.19 | -6,943,473.56 | -4,400,888.09 |
| 信用减值损失(新) | -5,812,228.19 | 21,860,663.21 | 34,108,020.08 | -11,406,595.61 |
| 其他收益 | 13,679,174.23 | 30,995,506.3 | 26,212,565.65 | 5,596,200.82 |
| 四、营业利润 | 511,194,532.03 | 1,567,459,118.26 | 1,335,213,454.72 | 902,677,365.77 |
| 加:营业外收入 | 352,296.47 | 14,031,677.75 | 1,915,053.94 | 758,134.93 |
| 减:营业外支出 | 628,435.93 | 9,523,063.52 | 4,146,307.02 | 728,156.1 |
| 五、利润总额 | 510,918,392.57 | 1,571,967,732.49 | 1,332,982,201.64 | 902,707,344.6 |
| 减:所得税费用 | 74,194,472.11 | 66,027,086.02 | 79,417,953.13 | 39,362,080.8 |
| 六、净利润 | 436,723,920.46 | 1,505,940,646.47 | 1,253,564,248.51 | 863,345,263.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 436,723,920.46 | 1,505,940,646.47 | 1,253,564,248.51 | 863,345,263.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 434,371,226.87 | 1,479,854,738.81 | 1,241,053,179.4 | 860,725,452.22 |
| 少数股东损益 | 2,352,693.59 | 26,085,907.66 | 12,511,069.11 | 2,619,811.58 |
| 扣除非经常损益后的净利润 | 392,934,216.88 | 1,361,652,758.05 | 1,154,493,633.04 | 811,038,599.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 2.27 | 1.93 | 1.35 |
| (二)稀释每股收益 | 0.62 | 2.15 | 1.8 | 1.25 |
| 八、其他综合收益 | 10,545,893.63 | -10,738,665.49 | -17,620,919.45 | -11,688,792.41 |
| 归属于母公司股东的其他综合收益 | 10,545,893.63 | -10,738,665.49 | -17,620,919.45 | -11,688,792.41 |
| 九、综合收益总额 | 447,269,814.09 | 1,495,201,980.98 | 1,235,943,329.06 | 851,656,471.39 |
| 归属于母公司股东的综合收益总额 | 444,917,120.5 | 1,469,116,073.32 | 1,223,432,259.95 | 849,036,659.81 |
| 归属于少数股东的综合收益总额 | 2,352,693.59 | 26,085,907.66 | 12,511,069.11 | 2,619,811.58 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |