和展能源
(000809)
| 流通市值：32.41亿 | | | 总市值：32.41亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,593,232.94 | 358,868,193.11 | 102,685,506.12 | 11,509,715.74 |
| 营业收入 | 75,593,232.94 | 358,868,193.11 | 102,685,506.12 | 11,509,715.74 |
| 二、营业总成本 | 72,950,021.25 | 414,431,079.44 | 147,398,568.22 | 44,975,090.27 |
| 营业成本 | 62,626,750.49 | 353,092,305.88 | 108,192,215.25 | 23,939,088.36 |
| 税金及附加 | 99,646.47 | 671,683.62 | 115,047.63 | 60,564.11 |
| 销售费用 | 556,549.49 | 3,585,936.49 | 1,928,969.35 | 1,332,224.48 |
| 管理费用 | 7,197,723.13 | 54,504,910.72 | 38,419,327.94 | 23,001,083.58 |
| 研发费用 | 941,054.83 | 8,495,830.87 | 4,173,345.35 | 2,118,599.42 |
| 财务费用 | 1,528,296.84 | -5,919,588.14 | -5,430,337.3 | -5,476,469.68 |
| 其中:利息费用 | 1,800,120.67 | 2,276,273.15 | 2,109,632.5 | 445,208.91 |
| 其中:利息收入 | 327,589.54 | 8,417,015.2 | 7,755,746.38 | 5,960,589.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,191,009.26 | 2,918,735.65 | 1,008,103.2 | 683,790.69 |
| 加:投资收益 | -888,847.9 | -14,392,320.19 | -8,868,281.88 | -7,201,580.64 |
| 资产减值损失(新) | -18,845.57 | -3,084,805.77 | -322,694.69 | -28,000 |
| 信用减值损失(新) | 2,535,221.9 | -5,224,155.79 | 3,699,245.07 | 5,801,559.71 |
| 其他收益 | 51,698.37 | 168,657.35 | 138,063.29 | 138,063.29 |
| 四、营业利润 | 3,131,429.23 | -75,176,775.08 | -49,058,627.11 | -34,071,541.48 |
| 加:营业外收入 | 1,091,661.22 | 1,277,320.86 | 1,763.63 | 0.95 |
| 减:营业外支出 | -1,307.75 | 63.67 | 63.05 | - |
| 五、利润总额 | 4,224,398.2 | -73,899,517.89 | -49,056,926.53 | -34,071,540.53 |
| 减:所得税费用 | 90,855.68 | -9,872,556.04 | 1,404,819.95 | 1,344,402.01 |
| 六、净利润 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 | -35,415,942.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 | -35,415,942.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,338,785.76 | -61,913,618.52 | -49,910,001.75 | -35,415,839.66 |
| 少数股东损益 | 794,756.76 | -2,113,343.33 | -551,744.73 | -102.88 |
| 扣除非经常损益后的净利润 | 2,125,019.86 | -68,419,024.79 | -54,235,544.86 | -38,170,321.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.08 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0 | -0.08 | -0.06 | -0.04 |
| 九、综合收益总额 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 | -35,415,942.54 |
| 归属于母公司股东的综合收益总额 | 3,338,785.76 | -61,913,618.52 | -49,910,001.75 | -35,415,839.66 |
| 归属于少数股东的综合收益总额 | 794,756.76 | -2,113,343.33 | -551,744.73 | -102.88 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |