胜通能源
(001331)
| 流通市值：5.95亿 | | | 总市值：23.79亿 |
| 流通股本：5040.00万 | | | 总股本：2.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,719,285,532.74 | 2,395,484,460.83 | 1,196,110,842.3 | 4,803,925,857.43 |
| 营业收入 | 3,719,285,532.74 | 2,395,484,460.83 | 1,196,110,842.3 | 4,803,925,857.43 |
| 二、营业总成本 | 3,694,709,410.71 | 2,372,548,920.52 | 1,172,787,539.12 | 4,847,561,500.51 |
| 营业成本 | 3,679,627,983.49 | 2,368,022,967.8 | 1,172,888,497.16 | 4,846,569,771.68 |
| 税金及附加 | 3,718,641.76 | 2,794,551.49 | 1,271,336.01 | 6,015,896.17 |
| 销售费用 | 13,340,692.12 | 7,842,072.33 | 2,240,116.9 | 8,813,727.25 |
| 管理费用 | 23,492,608.23 | 12,220,103.47 | 5,178,195.08 | 20,333,875.57 |
| 研发费用 | 361,918.94 | 252,051.76 | 133,982.48 | 601,359.17 |
| 财务费用 | -25,832,433.83 | -18,582,826.33 | -8,924,588.51 | -34,773,129.33 |
| 其中:利息费用 | - | - | - | 705,490.82 |
| 其中:利息收入 | 26,536,610.53 | 19,187,048.93 | 9,343,219.78 | 35,868,933.99 |
| 加:公允价值变动收益 | 1,370,742.74 | 1,032,370.49 | 567,216.98 | 221,160.9 |
| 加:投资收益 | 2,854,061.33 | -320,088.56 | -763,036.26 | -3,406,019.16 |
| 资产处置收益 | 107,243.17 | 107,243.17 | 66,566.91 | 415,036.56 |
| 资产减值损失(新) | -335,876.11 | -1,381,920.64 | -108,168.02 | -2,814,161.77 |
| 信用减值损失(新) | 140,954.35 | 1,252,994.88 | 382,230.39 | -2,225,353.71 |
| 其他收益 | 1,108,659.49 | 634,693.2 | 634,693.2 | 4,842,707.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,821,907 | 24,260,832.85 | 24,102,806.38 | -46,602,272.65 |
| 加:营业外收入 | 1,110,622.84 | 1,020,098.1 | 351,702.45 | 379,173.39 |
| 减:营业外支出 | 98,618.35 | 42,142.92 | 38,539.61 | 268,837.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,833,911.49 | 25,238,788.03 | 24,415,969.22 | -46,491,937.06 |
| 减:所得税费用 | 6,651,762.36 | 4,786,178.89 | 5,084,107.35 | -6,945,582.01 |
| 六、净利润 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 |
| 持续经营净利润 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 |
| 归属于母公司股东的净利润 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 |
| (一)基本每股收益 | 0.12 | 0.12 | 0.12 | -0.24 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.12 | -0.24 |
| 八、其他综合收益 | -10,798,714.73 | -1,997,202.11 | -6,550,015.09 | -3,044,823.8 |
| 归属于母公司股东的其他综合收益 | -10,798,714.73 | -1,997,202.11 | -6,550,015.09 | -3,044,823.8 |
| 九、综合收益总额 | 13,383,434.4 | 18,455,407.03 | 12,781,846.78 | -42,591,178.85 |
| 归属于母公司股东的综合收益总额 | 13,383,434.4 | 18,455,407.03 | 12,781,846.78 | -42,591,178.85 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |