滨海能源
(000695)
| 流通市值：20.31亿 | | | 总市值：20.35亿 |
| 流通股本：2.22亿 | | | 总股本：2.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 | 343,893,780.36 |
| 营业收入 | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 | 343,893,780.36 |
| 二、营业总成本 | 363,389,875.88 | 244,121,897.08 | 113,407,118.82 | 394,283,261.14 |
| 营业成本 | 321,852,730.04 | 218,528,373.33 | 99,625,179.86 | 332,721,208.52 |
| 税金及附加 | 3,894,610.61 | 2,607,583.03 | 1,671,778.31 | 2,163,629.27 |
| 销售费用 | 1,662,585.49 | 876,616.47 | 395,657.74 | 4,712,327.34 |
| 管理费用 | 16,676,399.06 | 10,823,369.3 | 5,579,345.37 | 34,691,568.57 |
| 研发费用 | 9,268,729.96 | 6,303,430.47 | 2,499,017.52 | 11,104,655.13 |
| 财务费用 | 10,034,820.72 | 4,982,524.48 | 3,636,140.02 | 8,889,872.31 |
| 其中:利息费用 | 9,975,919.88 | 5,375,458.7 | 3,849,248.81 | 8,766,500.36 |
| 其中:利息收入 | 321,397.15 | 413,899.97 | -224,099.32 | 263,782.62 |
| 加:投资收益 | - | - | - | 20,586,515.39 |
| 资产处置收益 | 358,625.67 | 358,625.67 | 358,625.67 | - |
| 资产减值损失(新) | -950,099.01 | -1,393,312.94 | - | -5,474,567.46 |
| 信用减值损失(新) | -2,999,497.95 | -3,122,848.44 | -2,248,654.75 | -3,548,127.3 |
| 其他收益 | 2,632.13 | 2,632.13 | 2,632.13 | 732,877.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -651,107.13 | -3,830,142.04 | -2,808,136.93 | -38,092,782.37 |
| 加:营业外收入 | 655,323.87 | 642,324.27 | 36,229.46 | 1,042,685.11 |
| 减:营业外支出 | 23,408.88 | 23,002.59 | 11,662.4 | 4,835,205.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,192.14 | -3,210,820.36 | -2,783,569.87 | -41,885,302.96 |
| 减:所得税费用 | 303,854.97 | -1,056,057.34 | -338,263.51 | -4,480,592.46 |
| 六、净利润 | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.5 |
| 持续经营净利润 | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.5 |
| 归属于母公司股东的净利润 | 1,806,147.54 | 1,583,628.88 | -599,496.32 | -18,109,027.64 |
| 少数股东损益 | -2,129,194.65 | -3,738,391.9 | -1,845,810.04 | -19,295,682.86 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.08 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.08 |
| 九、综合收益总额 | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.5 |
| 归属于母公司股东的综合收益总额 | 1,806,147.54 | 1,583,628.88 | -599,496.32 | -18,109,027.64 |
| 归属于少数股东的综合收益总额 | -2,129,194.65 | -3,738,391.9 | -1,845,810.04 | -19,295,682.86 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-18 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |