金房能源
(001210)
| 流通市值：17.12亿 | | | 总市值：28.16亿 |
| 流通股本：9529.90万 | | | 总股本：1.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 691,064,409.81 | 671,413,380.38 | 629,092,265.37 | 1,072,468,715.99 |
| 营业收入 | 691,064,409.81 | 671,413,380.38 | 629,092,265.37 | 1,072,468,715.99 |
| 二、营业总成本 | 577,340,816.38 | 519,752,061.81 | 458,156,699.69 | 918,412,596.22 |
| 营业成本 | 508,215,436.63 | 472,551,793.02 | 432,003,996.45 | 815,639,547.19 |
| 税金及附加 | 1,791,557.16 | 1,422,795.63 | 1,181,030.43 | 2,351,187.81 |
| 销售费用 | 9,197,352.61 | 6,237,184.57 | 3,109,453.63 | 14,272,367.05 |
| 管理费用 | 36,896,908.36 | 24,463,497.96 | 12,311,082.87 | 57,555,935.46 |
| 研发费用 | 23,254,694.69 | 16,868,884.55 | 10,994,991.28 | 33,214,790.69 |
| 财务费用 | -2,015,133.07 | -1,792,093.92 | -1,443,854.97 | -4,621,231.98 |
| 其中:利息费用 | 945,540.31 | 578,591.47 | 228,250.56 | - |
| 其中:利息收入 | 3,106,463.44 | 2,412,201.27 | 1,690,827.65 | 5,620,828.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,200.52 | -5,200.52 | -9,800.98 | -51,069,606.96 |
| 加:投资收益 | 1,045,863.96 | 235,539.47 | 558,453.72 | 3,801,144.19 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -1,246,402.88 | -128,970.56 | - | 1,687,889.68 |
| 资产减值损失(新) | 202,028.97 | 286,300.47 | -15,277.5 | -15,172,343.53 |
| 信用减值损失(新) | -16,234,326.53 | -19,259,507.19 | -21,448,471.02 | -35,164,228.79 |
| 其他收益 | 2,829,659.96 | 2,427,716.53 | 1,905,367.6 | 4,859,048.37 |
| 四、营业利润 | 100,315,216.39 | 135,217,196.77 | 151,925,837.5 | 62,998,022.73 |
| 加:营业外收入 | 1,737,518.61 | 1,621,279.34 | 1,618,078.81 | 546,850.01 |
| 减:营业外支出 | 2,061,493.67 | 1,194,649.36 | 7,999.66 | 704,774.11 |
| 五、利润总额 | 99,991,241.33 | 135,643,826.75 | 153,535,916.65 | 62,840,098.63 |
| 减:所得税费用 | 13,717,023.06 | 17,591,073.57 | 22,023,891.17 | 10,647,857.99 |
| 六、净利润 | 86,274,218.27 | 118,052,753.18 | 131,512,025.48 | 52,192,240.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,274,218.27 | 118,052,753.18 | 131,512,025.48 | 52,192,240.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,803,180.46 | 119,856,289.54 | 129,983,111.78 | 48,689,866.19 |
| 少数股东损益 | -3,528,962.19 | -1,803,536.36 | 1,528,913.7 | 3,502,374.45 |
| 扣除非经常损益后的净利润 | 87,203,350.83 | 116,814,686.42 | 126,403,669.37 | 84,290,299.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.76 | 0.99 | 0.37 |
| (二)稀释每股收益 | 0.57 | 0.76 | 0.99 | 0.37 |
| 八、其他综合收益 | 0 | - | - | 462,060 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 462,060 |
| 九、综合收益总额 | 86,274,218.27 | 118,052,753.18 | 131,512,025.48 | 52,654,300.64 |
| 归属于母公司股东的综合收益总额 | 89,803,180.46 | 119,856,289.54 | 129,983,111.78 | 49,151,926.19 |
| 归属于少数股东的综合收益总额 | -3,528,962.19 | -1,803,536.36 | 1,528,913.7 | 3,502,374.45 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |