滨海能源
(000695)
| 流通市值：27.36亿 | | | 总市值：27.41亿 |
| 流通股本：2.22亿 | | | 总股本：2.22亿 |
| 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 | 234,799,463.73 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 |
| 营业收入 | 234,799,463.73 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 |
| 二、营业总成本 | 269,030,096.14 | 108,485,438.43 | 513,559,740.48 | 363,389,875.88 |
| 营业成本 | 239,508,771.36 | 95,944,440.53 | 463,056,460.84 | 321,852,730.04 |
| 税金及附加 | 1,266,568.96 | 535,507.72 | 2,739,532.2 | 3,894,610.61 |
| 销售费用 | 2,497,171.76 | 1,128,648.46 | 3,413,976.82 | 1,662,585.49 |
| 管理费用 | 9,146,374.16 | 4,598,400.92 | 26,505,626.29 | 16,676,399.06 |
| 研发费用 | 4,887,294.08 | 1,779,430.76 | 4,365,318.7 | 9,268,729.96 |
| 财务费用 | 11,723,915.82 | 4,499,010.04 | 13,478,825.63 | 10,034,820.72 |
| 其中:利息费用 | 11,773,763.79 | 4,493,432.27 | 13,871,006.79 | 9,975,919.88 |
| 其中:利息收入 | 71,135.94 | -1,877.03 | 432,505.28 | 321,397.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -159,193.19 | - | -1,551,710.17 | - |
| 资产处置收益 | - | - | 358,625.67 | 358,625.67 |
| 资产减值损失(新) | -4,151,583.22 | 0 | -5,583,540.09 | -950,099.01 |
| 信用减值损失(新) | -3,091,260.53 | -132,621.41 | -4,724,545.46 | -2,999,497.95 |
| 其他收益 | 72,740.52 | 0 | 11,632.13 | 2,632.13 |
| 四、营业利润 | -41,559,928.83 | -12,660,958.18 | -31,656,629.66 | -651,107.13 |
| 加:营业外收入 | 596,904.95 | 113,492.14 | 716,727.55 | 655,323.87 |
| 减:营业外支出 | 40,435.65 | 0 | 24,288.31 | 23,408.88 |
| 五、利润总额 | -41,003,459.53 | -12,547,466.04 | -30,964,190.42 | -19,192.14 |
| 减:所得税费用 | -3,590,538.5 | -2,531,173.51 | -694,655.34 | 303,854.97 |
| 六、净利润 | -37,412,921.03 | -10,016,292.53 | -30,269,535.08 | -323,047.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,412,921.03 | -10,016,292.53 | -26,681,623.79 | -323,047.11 |
| 终止经营净利润 | - | - | -3,587,911.29 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,104,528.69 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 |
| 少数股东损益 | -308,392.34 | -166,777.35 | -2,135,371.24 | -2,129,194.65 |
| 扣除非经常损益后的净利润 | -37,645,105.28 | -9,945,983.5 | -28,017,954.72 | 991,541.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.04 | -0.13 | 0.01 |
| (二)稀释每股收益 | -0.17 | -0.04 | -0.13 | 0.01 |
| 九、综合收益总额 | -37,412,921.03 | -10,016,292.53 | -30,269,535.08 | -323,047.11 |
| 归属于母公司股东的综合收益总额 | -37,104,528.69 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 |
| 归属于少数股东的综合收益总额 | -308,392.34 | -166,777.35 | -2,135,371.24 | -2,129,194.65 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |