美能能源
(001299)
| 流通市值：7.18亿 | | | 总市值：26.64亿 |
| 流通股本：6543.01万 | | | 总股本：2.43亿 |
| 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 | 244,771,568.46 | 665,208,472.27 | 438,946,024.39 | 325,520,549.88 |
| 营业收入 | 244,771,568.46 | 665,208,472.27 | 438,946,024.39 | 325,520,549.88 |
| 二、营业总成本 | 220,735,538.73 | 585,825,975.24 | 390,975,362.77 | 291,611,945.01 |
| 营业成本 | 206,814,511.37 | 540,276,022.31 | 360,241,071.61 | 271,373,985.02 |
| 税金及附加 | 885,142.95 | 2,842,082.5 | 1,990,620.85 | 1,445,249.14 |
| 销售费用 | 2,928,130.56 | 11,017,276.18 | 7,803,807.25 | 5,213,891.76 |
| 管理费用 | 10,980,709.44 | 39,426,249.46 | 27,045,983.66 | 17,865,901.66 |
| 研发费用 | 26,712.01 | 115,293.98 | 174,280.83 | 113,092.67 |
| 财务费用 | -899,667.6 | -7,850,949.19 | -6,280,401.43 | -4,400,175.24 |
| 其中:利息费用 | 84,959.79 | 308,916.12 | 216,717.26 | 150,011.35 |
| 其中:利息收入 | 1,385,550.32 | 8,943,945.12 | 7,092,935.52 | 5,007,320.25 |
| 加:公允价值变动收益 | 2,318,142.53 | 6,914,738.78 | 7,215,315.37 | 5,940,517.23 |
| 加:投资收益 | 5,250,239.2 | 15,866,689.95 | 7,549,936.78 | 5,596,853.54 |
| 资产处置收益 | 0 | 1,798,037 | - | - |
| 资产减值损失(新) | 0 | -63,394.42 | - | - |
| 信用减值损失(新) | 17,763.69 | -1,126,555.95 | 1,181,809.92 | 1,254,928.5 |
| 其他收益 | 134,162.2 | 532,503.88 | 362,263.34 | 221,284.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,756,337.35 | 103,304,516.27 | 64,279,987.03 | 46,922,188.3 |
| 加:营业外收入 | 79,517.76 | 322,482.75 | 265,364.35 | 260,639.29 |
| 减:营业外支出 | 663.48 | 308,671.14 | 127,297.74 | 139,006.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,835,191.63 | 103,318,327.88 | 64,418,053.64 | 47,043,821.11 |
| 减:所得税费用 | 5,616,313.26 | 16,559,067.89 | 10,140,136.5 | 7,689,016.13 |
| 六、净利润 | 26,218,878.37 | 86,759,259.99 | 54,277,917.14 | 39,354,804.98 |
| 持续经营净利润 | 26,218,878.37 | 86,759,259.99 | 54,277,917.14 | 39,354,804.98 |
| 归属于母公司股东的净利润 | 26,504,050.71 | 87,298,199.69 | 54,594,497.74 | 39,592,559.79 |
| 少数股东损益 | -285,172.34 | -538,939.7 | -316,580.6 | -237,754.81 |
| (一)基本每股收益 | 0.14 | 0.47 | 0.29 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.47 | 0.29 | 0.21 |
| 八、其他综合收益 | 37,782.11 | 24,011.08 | 39,487.12 | 39,487.12 |
| 归属于母公司股东的其他综合收益 | 37,782.11 | 24,011.08 | 39,487.12 | 39,487.12 |
| 九、综合收益总额 | 26,256,660.48 | 86,783,271.07 | 54,317,404.26 | 39,394,292.1 |
| 归属于母公司股东的综合收益总额 | 26,541,832.82 | 87,322,210.77 | 54,633,984.86 | 39,632,046.91 |
| 归属于少数股东的综合收益总额 | -285,172.34 | -538,939.7 | -316,580.6 | -237,754.81 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |