胜通能源
(001331)
| 流通市值：6.85亿 | | | 总市值：27.42亿 |
| 流通股本：5040.00万 | | | 总股本：2.02亿 |
| 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 | 1,675,049,187.63 | 5,347,518,418.47 | 3,719,285,532.74 | 2,395,484,460.83 |
| 营业收入 | 1,675,049,187.63 | 5,347,518,418.47 | 3,719,285,532.74 | 2,395,484,460.83 |
| 二、营业总成本 | 1,663,014,838.57 | 5,343,480,522.17 | 3,694,709,410.71 | 2,372,548,920.52 |
| 营业成本 | 1,655,225,303.99 | 5,316,355,812.52 | 3,679,627,983.49 | 2,368,022,967.8 |
| 税金及附加 | 1,439,455.19 | 5,372,150.98 | 3,718,641.76 | 2,794,551.49 |
| 销售费用 | 5,374,253.76 | 25,254,404.11 | 13,340,692.12 | 7,842,072.33 |
| 管理费用 | 6,286,724.65 | 27,158,394.07 | 23,492,608.23 | 12,220,103.47 |
| 研发费用 | 111,914.7 | 500,076.96 | 361,918.94 | 252,051.76 |
| 财务费用 | -5,422,813.72 | -31,160,316.47 | -25,832,433.83 | -18,582,826.33 |
| 其中:利息费用 | - | 1,625,630.48 | - | - |
| 其中:利息收入 | 7,695,359.18 | 34,516,432.5 | 26,536,610.53 | 19,187,048.93 |
| 加:公允价值变动收益 | 44,892,964.41 | -20,696,010.18 | 1,370,742.74 | 1,032,370.49 |
| 加:投资收益 | -29,349,037.47 | 17,216,248.7 | 2,854,061.33 | -320,088.56 |
| 资产处置收益 | 457.22 | 214,281.38 | 107,243.17 | 107,243.17 |
| 资产减值损失(新) | -2,850,275.34 | -21,679,182.19 | -335,876.11 | -1,381,920.64 |
| 信用减值损失(新) | -148,460.58 | -2,104,932.52 | 140,954.35 | 1,252,994.88 |
| 其他收益 | 29,755.11 | 1,111,601.63 | 1,108,659.49 | 634,693.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,609,752.41 | -21,900,096.88 | 29,821,907 | 24,260,832.85 |
| 加:营业外收入 | 13,870,268.69 | 1,134,761.35 | 1,110,622.84 | 1,020,098.1 |
| 减:营业外支出 | 159,765.94 | 1,565,822.56 | 98,618.35 | 42,142.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,320,255.16 | -22,331,158.09 | 30,833,911.49 | 25,238,788.03 |
| 减:所得税费用 | 8,752,223.6 | -5,440,087.27 | 6,651,762.36 | 4,786,178.89 |
| 六、净利润 | 29,568,031.56 | -16,891,070.82 | 24,182,149.13 | 20,452,609.14 |
| 持续经营净利润 | 29,568,031.56 | -16,891,070.82 | 24,182,149.13 | 20,452,609.14 |
| 归属于母公司股东的净利润 | 29,568,031.56 | -16,891,070.82 | 24,182,149.13 | 20,452,609.14 |
| (一)基本每股收益 | 0.15 | -0.08 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.15 | -0.08 | 0.12 | 0.12 |
| 八、其他综合收益 | -2,354,909.5 | 1,102,631.12 | -10,798,714.73 | -1,997,202.11 |
| 归属于母公司股东的其他综合收益 | -2,354,909.5 | 1,102,631.12 | -10,798,714.73 | -1,997,202.11 |
| 九、综合收益总额 | 27,213,122.06 | -15,788,439.7 | 13,383,434.4 | 18,455,407.03 |
| 归属于母公司股东的综合收益总额 | 27,213,122.06 | -15,788,439.7 | 13,383,434.4 | 18,455,407.03 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |