和展能源
(000809)
| 流通市值：27.63亿 | | | 总市值：27.63亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 800,799.2 | 382,799,684.42 | 85,006,098.19 | 10,283,917.71 |
| 营业收入 | 800,799.2 | 382,799,684.42 | 85,006,098.19 | 10,283,917.71 |
| 二、营业总成本 | 16,025,861.07 | 492,222,605.3 | 175,111,496.33 | 75,966,658.12 |
| 营业成本 | 6,431,368.3 | 353,910,995 | 80,569,679.43 | 12,995,756.55 |
| 税金及附加 | 11,556.68 | 2,428,723.86 | 1,558,024.78 | 857,862.05 |
| 销售费用 | 361,713.08 | 942,804.63 | 430,463.56 | 44,389.23 |
| 管理费用 | 11,218,275.13 | 84,283,969.57 | 49,053,976.59 | 30,888,216.1 |
| 研发费用 | 756,821.28 | 8,126,702.33 | 5,303,648.12 | 3,761,612.57 |
| 财务费用 | -2,753,873.4 | 42,529,409.91 | 38,195,703.85 | 27,418,821.62 |
| 其中:利息费用 | 409,082.56 | 38,540,133.52 | 33,395,318.17 | 23,568,398.76 |
| 其中:利息收入 | 3,031,210.6 | 1,867,573.05 | 1,352,745.21 | 1,026,864.66 |
| 加:公允价值变动收益 | 162,331.6 | 318,840.58 | - | - |
| 加:投资收益 | -4,402,061.5 | -3,730,992.85 | - | - |
| 资产减值损失(新) | -2,000 | -1,005,000 | - | - |
| 信用减值损失(新) | 5,974,046.67 | -11,400,840.19 | -4,141,177.96 | 2,760,662.78 |
| 其他收益 | 138,063.29 | 1,658,485.08 | 1,238,264.52 | 827,387.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,354,681.81 | -123,582,428.26 | -93,008,311.58 | -62,094,690.57 |
| 加:营业外收入 | 0.95 | 1.44 | 1.44 | - |
| 减:营业外支出 | - | 24,655.04 | 251 | 251 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,354,680.86 | -123,607,081.86 | -93,008,561.14 | -62,094,941.57 |
| 减:所得税费用 | 1,249,515.5 | 1,232,016.15 | 439,204.73 | 644,908.58 |
| 六、净利润 | -14,604,196.36 | -124,839,098.01 | -93,447,765.87 | -62,739,850.15 |
| 持续经营净利润 | -14,604,196.36 | -124,839,098.01 | - | -62,739,850.15 |
| 归属于母公司股东的净利润 | -14,604,098.37 | -102,933,425.27 | -78,430,367.57 | -53,197,877.63 |
| 少数股东损益 | -97.99 | -21,905,672.74 | -15,017,398.3 | -9,541,972.52 |
| (一)基本每股收益 | -0.02 | -0.12 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.12 | -0.1 | -0.06 |
| 九、综合收益总额 | -14,604,196.36 | -124,839,098.01 | -93,447,765.87 | -62,739,850.15 |
| 归属于母公司股东的综合收益总额 | -14,604,098.37 | -102,933,425.27 | -78,430,367.57 | -53,197,877.63 |
| 归属于少数股东的综合收益总额 | -97.99 | -21,905,672.74 | -15,017,398.3 | -9,541,972.52 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |