金房能源
(001210)
| 流通市值：37.80亿 | | | 总市值：62.20亿 |
| 流通股本：1.33亿 | | | 总股本：2.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 736,553,897.88 | 632,476,290.82 | 1,199,174,166.64 | 691,064,409.81 |
| 营业收入 | 736,553,897.88 | 632,476,290.82 | 1,199,174,166.64 | 691,064,409.81 |
| 二、营业总成本 | 579,339,389.39 | 461,815,645.44 | 993,234,917.2 | 577,340,816.38 |
| 营业成本 | 535,253,832.27 | 440,668,274.4 | 890,599,418.45 | 508,215,436.63 |
| 税金及附加 | 2,019,537.23 | 1,452,726.22 | 3,206,797.2 | 1,791,557.16 |
| 销售费用 | 5,680,428.03 | 2,638,279.97 | 15,072,805.75 | 9,197,352.61 |
| 管理费用 | 25,381,366.57 | 11,933,188.45 | 55,372,578.08 | 36,896,908.36 |
| 研发费用 | 12,035,474.78 | 5,724,269.25 | 31,059,896.61 | 23,254,694.69 |
| 财务费用 | -1,031,249.49 | -601,092.85 | -2,076,578.89 | -2,015,133.07 |
| 其中:利息费用 | 87,306.66 | 47,665.79 | 1,469,292.02 | 945,540.31 |
| 其中:利息收入 | 1,233,832.93 | 688,493.02 | 3,722,061.76 | 3,106,463.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 26,319.92 | -5,200.52 |
| 加:投资收益 | -615,082.49 | 712,969.08 | 5,636,920.96 | 1,045,863.96 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -50,143.39 | 65,828.03 | -1,243,835.73 | -1,246,402.88 |
| 资产减值损失(新) | 327,547.44 | 616,016.48 | 1,177,657.62 | 202,028.97 |
| 信用减值损失(新) | -11,991,454.27 | -14,662,373.96 | -61,676,634.51 | -16,234,326.53 |
| 其他收益 | 2,477,674.54 | 2,012,121.59 | 4,596,281.62 | 2,829,659.96 |
| 四、营业利润 | 147,363,050.32 | 159,405,206.6 | 154,455,959.32 | 100,315,216.39 |
| 加:营业外收入 | 435,491.12 | 97,329.17 | 2,173,380.37 | 1,737,518.61 |
| 减:营业外支出 | 760,910.06 | 180,741.48 | 6,126,206.44 | 2,061,493.67 |
| 五、利润总额 | 147,037,631.38 | 159,321,794.29 | 150,503,133.25 | 99,991,241.33 |
| 减:所得税费用 | 22,136,764.34 | 23,278,365.49 | 25,755,383.38 | 13,717,023.06 |
| 六、净利润 | 124,900,867.04 | 136,043,428.8 | 124,747,749.87 | 86,274,218.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,900,867.04 | 136,043,428.8 | 124,747,749.87 | 86,274,218.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,023,869.63 | 132,700,374.22 | 134,413,221.62 | 89,803,180.46 |
| 少数股东损益 | 3,876,997.41 | 3,343,054.58 | -9,665,471.75 | -3,528,962.19 |
| 扣除非经常损益后的净利润 | 119,133,338.41 | 131,160,718.93 | 130,085,736.92 | 87,203,350.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.85 | 0.86 | 0.57 |
| (二)稀释每股收益 | 0.55 | 0.85 | 0.86 | 0.57 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 124,900,867.04 | 136,043,428.8 | 124,747,749.87 | 86,274,218.27 |
| 归属于母公司股东的综合收益总额 | 121,023,869.63 | 132,700,374.22 | 134,413,221.62 | 89,803,180.46 |
| 归属于少数股东的综合收益总额 | 3,876,997.41 | 3,343,054.58 | -9,665,471.75 | -3,528,962.19 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-17 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |