胜通能源
(001331)
| 流通市值：120.98亿 | | | 总市值：173.21亿 |
| 流通股本：1.97亿 | | | 总股本：2.82亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,288,083,933.75 | 5,532,916,429.25 | 4,186,849,441.39 | 2,713,029,402.43 |
| 营业收入 | 1,288,083,933.75 | 5,532,916,429.25 | 4,186,849,441.39 | 2,713,029,402.43 |
| 二、营业总成本 | 1,286,289,430.76 | 5,542,188,587.27 | 4,163,885,401.46 | 2,702,730,049.14 |
| 营业成本 | 1,280,950,428.17 | 5,520,639,822.62 | 4,147,263,215.77 | 2,691,460,764.19 |
| 税金及附加 | 1,102,833.92 | 4,924,536.22 | 3,547,988.98 | 2,500,567.5 |
| 销售费用 | 2,567,222.65 | 12,152,161.24 | 9,652,484.84 | 7,413,250.15 |
| 管理费用 | 7,256,360.3 | 30,549,034.66 | 23,357,650.93 | 13,377,100.32 |
| 研发费用 | 168,281.11 | 535,726.97 | 408,784.25 | 230,767.38 |
| 财务费用 | -5,755,695.39 | -26,612,694.44 | -20,344,723.31 | -12,252,400.4 |
| 其中:利息收入 | 7,516,555.83 | 29,835,543.41 | 22,904,251.95 | 14,310,299.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,013,043.06 | 31,002,354.43 | 26,134,482.44 | 23,499,865.91 |
| 加:投资收益 | 6,347,449.99 | -9,222,098.47 | -6,697,296.5 | -6,450,860.93 |
| 资产处置收益 | -21,238.93 | 735,133.33 | 411,126.26 | 457.22 |
| 资产减值损失(新) | -37,821.29 | -8,697,783.46 | -8,526,951.86 | -3,881,019.34 |
| 信用减值损失(新) | -3,087,577.46 | -2,460,956.36 | 1,656,076.91 | 1,813,970.25 |
| 其他收益 | 231,578.13 | 4,052,340.47 | 1,588,758.4 | 365,114.04 |
| 四、营业利润 | -9,786,149.63 | 6,136,831.92 | 37,530,235.58 | 25,646,880.44 |
| 加:营业外收入 | 16,225.06 | 15,771,761.22 | 15,514,044.14 | 14,638,794.36 |
| 减:营业外支出 | 25,844.97 | 759,009.62 | 602,706.48 | 452,307.35 |
| 五、利润总额 | -9,795,769.54 | 21,149,583.52 | 52,441,573.24 | 39,833,367.45 |
| 减:所得税费用 | -1,451,052.16 | 2,741,176.64 | 8,047,580.79 | 9,468,041.68 |
| 六、净利润 | -8,344,717.38 | 18,408,406.88 | 44,393,992.45 | 30,365,325.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,344,717.38 | 18,408,406.88 | 44,393,992.45 | 30,365,325.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,344,717.38 | 18,408,406.88 | 44,393,992.45 | 30,365,325.77 |
| 扣除非经常损益后的净利润 | -1,431,670.74 | -17,416,666.02 | 13,790,692.08 | 4,522,737.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.07 | 0.16 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.07 | 0.16 | 0.11 |
| 八、其他综合收益 | -5,316,887.1 | -8,289,269.99 | -3,881,751.69 | -1,368,764 |
| 归属于母公司股东的其他综合收益 | -5,316,887.1 | -8,289,269.99 | -3,881,751.69 | -1,368,764 |
| 九、综合收益总额 | -13,661,604.48 | 10,119,136.89 | 40,512,240.76 | 28,996,561.77 |
| 归属于母公司股东的综合收益总额 | -13,661,604.48 | 10,119,136.89 | 40,512,240.76 | 28,996,561.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |