大全能源
(688303)
| 流通市值：127.07亿 | | | 总市值：524.22亿 |
| 流通股本：5.20亿 | | | 总股本：21.45亿 |
| 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 | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 |
| 营业收入 | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 |
| 二、营业总成本 | 2,533,103,757.54 | 10,001,924,479.63 | 7,170,104,912.08 | 4,098,651,578.02 |
| 营业成本 | 2,483,276,842.3 | 9,740,993,908.94 | 6,969,919,317.32 | 3,947,390,323.85 |
| 税金及附加 | 17,035,804.97 | 173,973,400.04 | 149,949,160.04 | 113,099,984.92 |
| 销售费用 | 6,405,151.52 | 14,613,914.17 | 7,745,542.27 | 3,979,354.53 |
| 管理费用 | 88,717,456.81 | 331,776,990.35 | 247,205,707.74 | 178,477,976.24 |
| 研发费用 | 11,032,870.24 | 71,495,996.81 | 48,216,990.3 | 28,430,624.7 |
| 财务费用 | -73,364,368.3 | -330,929,730.68 | -252,931,805.59 | -172,726,686.22 |
| 其中:利息费用 | 17,062,837.84 | 93,346,126.23 | 70,472,942.11 | 46,762,579.36 |
| 其中:利息收入 | -90,699,557.98 | -424,567,390.74 | -323,613,517.71 | 219,694,132.9 |
| 资产处置收益 | -32,475,957.15 | - | - | - |
| 资产减值损失(新) | -3,199,896.32 | -31,939,161.89 | -2,136,169.34 | -28,295,396.94 |
| 其他收益 | 16,810,776.29 | 607,734,704.41 | 339,197,988.68 | 4,747,560.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,670,129.61 | 6,902,952,543.44 | 6,045,024,810.24 | 5,202,515,478.33 |
| 加:营业外收入 | 676,762.49 | 826,114.97 | 170,739.71 | 84,179.74 |
| 减:营业外支出 | 23,541.39 | 34,339,151.83 | 17,624,926.99 | 3,672,933.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 430,323,350.71 | 6,869,439,506.58 | 6,027,570,622.96 | 5,198,926,724.63 |
| 减:所得税费用 | 99,709,852.71 | 1,106,743,261.04 | 912,503,746.78 | 772,804,655.1 |
| 六、净利润 | 330,613,498 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 |
| 持续经营净利润 | 330,613,498 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 |
| 归属于母公司股东的净利润 | 330,613,498 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 |
| (一)基本每股收益 | 0.15 | 2.7 | 2.39 | 2.07 |
| (二)稀释每股收益 | 0.16 | 2.7 | 2.39 | 2.07 |
| 九、综合收益总额 | 330,613,498 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 |
| 归属于母公司股东的综合收益总额 | 330,613,498 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | |