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金房能源

(001210)

  

流通市值:15.11亿  总市值:24.87亿
流通股本:9529.90万   总股本:1.57亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入671,413,380.38629,092,265.371,072,468,715.99629,991,821.56
  营业收入671,413,380.38629,092,265.371,072,468,715.99629,991,821.56
二、营业总成本519,752,061.81458,156,699.69918,412,596.22546,821,701.66
  营业成本472,551,793.02432,003,996.45815,639,547.19485,037,087.12
  税金及附加1,422,795.631,181,030.432,351,187.811,240,618.38
  销售费用6,237,184.573,109,453.6314,272,367.059,970,629.94
  管理费用24,463,497.9612,311,082.8757,555,935.4635,116,968.15
  研发费用16,868,884.5510,994,991.2833,214,790.6919,355,181.91
  财务费用-1,792,093.92-1,443,854.97-4,621,231.98-3,898,783.84
  其中:利息费用578,591.47228,250.56-0
  其中:利息收入2,412,201.271,690,827.655,620,828.984,715,760.88
三、其他经营收益
  加:公允价值变动收益-5,200.52-9,800.98-51,069,606.96119,464.55
  加:投资收益235,539.47558,453.723,801,144.191,674,990.74
  净敞口套期收益--00
  汇兑收益--0-
  资产处置收益-128,970.56-1,687,889.68115,889.94
  资产减值损失(新)286,300.47-15,277.5-15,172,343.53-912,439.79
  信用减值损失(新)-19,259,507.19-21,448,471.02-35,164,228.79-16,237,104.18
  其他收益2,427,716.531,905,367.64,859,048.373,490,722.96
四、营业利润135,217,196.77151,925,837.562,998,022.7371,421,644.12
  加:营业外收入1,621,279.341,618,078.81546,850.01323,134.51
  减:营业外支出1,194,649.367,999.66704,774.11405,712.66
五、利润总额135,643,826.75153,535,916.6562,840,098.6371,339,065.97
  减:所得税费用17,591,073.5722,023,891.1710,647,857.998,923,533.96
六、净利润118,052,753.18131,512,025.4852,192,240.6462,415,532.01
(一)按经营持续性分类
  持续经营净利润118,052,753.18131,512,025.4852,192,240.6462,415,532.01
(二)按所有权归属分类
  归属于母公司股东的净利润119,856,289.54129,983,111.7848,689,866.1962,953,989.43
  少数股东损益-1,803,536.361,528,913.73,502,374.45-538,457.42
  扣除非经常损益后的净利润116,814,686.42126,403,669.3784,290,299.6158,098,125.1
七、每股收益
  (一)基本每股收益0.760.990.370.48
  (二)稀释每股收益0.760.990.370.48
八、其他综合收益--462,060-
  归属于母公司股东的其他综合收益--462,060-
九、综合收益总额118,052,753.18131,512,025.4852,654,300.6462,415,532.01
  归属于母公司股东的综合收益总额119,856,289.54129,983,111.7849,151,926.1962,953,989.43
  归属于少数股东的综合收益总额-1,803,536.361,528,913.73,502,374.45-538,457.42
公告日期2025-08-222025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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