滨海能源
(000695)
| 流通市值：18.07亿 | | | 总市值：18.11亿 |
| 流通股本：2.22亿 | | | 总股本：2.22亿 |
| 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 | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 |
| 营业收入 | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 |
| 二、营业总成本 | 113,407,118.82 | 394,283,261.14 | 194,284,205.85 | 152,844,166.28 |
| 营业成本 | 99,625,179.86 | 332,721,208.52 | 153,300,876.38 | 118,884,746.13 |
| 税金及附加 | 1,671,778.31 | 2,163,629.27 | 1,295,806.74 | 1,072,377.4 |
| 销售费用 | 395,657.74 | 4,712,327.34 | 4,304,370.84 | 3,879,243.82 |
| 管理费用 | 5,579,345.37 | 34,691,568.57 | 26,398,730.63 | 21,350,874.82 |
| 研发费用 | 2,499,017.52 | 11,104,655.13 | 3,676,010.59 | 3,676,010.59 |
| 财务费用 | 3,636,140.02 | 8,889,872.31 | 5,308,410.67 | 3,980,913.52 |
| 其中:利息费用 | 3,849,248.81 | 8,766,500.36 | 2,235,631.06 | 3,780,780.42 |
| 其中:利息收入 | -224,099.32 | 263,782.62 | 982,165.79 | 177,986.07 |
| 加:投资收益 | - | 20,586,515.39 | 23,107,112.23 | 25,370,907.94 |
| 资产处置收益 | 358,625.67 | - | - | - |
| 资产减值损失(新) | - | -5,474,567.46 | -5,474,567.46 | -5,474,567.46 |
| 信用减值损失(新) | -2,248,654.75 | -3,548,127.3 | -2,248,617.37 | -456,338.27 |
| 其他收益 | 2,632.13 | 732,877.78 | 724,759.67 | 724,759.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,808,136.93 | -38,092,782.37 | -29,080,570.34 | -21,747,949.84 |
| 加:营业外收入 | 36,229.46 | 1,042,685.11 | 1,061,255.3 | 98,737.01 |
| 减:营业外支出 | 11,662.4 | 4,835,205.7 | 4,328,196.58 | 4,328,196.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,783,569.87 | -41,885,302.96 | -32,347,511.62 | -25,977,409.41 |
| 减:所得税费用 | -338,263.51 | -4,480,592.46 | -3,653,675.05 | -167,512.2 |
| 六、净利润 | -2,445,306.36 | -37,404,710.5 | -28,693,836.57 | -25,809,897.21 |
| 持续经营净利润 | -2,445,306.36 | -37,404,710.5 | -28,693,836.57 | -25,809,897.21 |
| 归属于母公司股东的净利润 | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 |
| 少数股东损益 | -1,845,810.04 | -19,295,682.86 | -18,367,201.6 | -18,019,029.15 |
| (一)基本每股收益 | 0 | -0.08 | -0.05 | -0.04 |
| (二)稀释每股收益 | 0 | -0.08 | -0.05 | -0.04 |
| 九、综合收益总额 | -2,445,306.36 | -37,404,710.5 | -28,693,836.57 | -25,809,897.21 |
| 归属于母公司股东的综合收益总额 | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 |
| 归属于少数股东的综合收益总额 | -1,845,810.04 | -19,295,682.86 | -18,367,201.6 | -18,019,029.15 |
| 公告日期 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |