胜通能源
(001331)
| 流通市值：98.29亿 | | | 总市值：165.25亿 |
| 流通股本：1.68亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,513,159,320.06 | 3,039,339,281.1 | 1,675,049,187.63 | 5,347,518,418.47 |
| 营业收入 | 4,513,159,320.06 | 3,039,339,281.1 | 1,675,049,187.63 | 5,347,518,418.47 |
| 二、营业总成本 | 4,490,195,280.13 | 3,029,039,927.81 | 1,663,014,838.57 | 5,343,480,522.17 |
| 营业成本 | 4,473,573,094.44 | 3,017,770,642.86 | 1,655,225,303.99 | 5,316,355,812.52 |
| 税金及附加 | 3,547,988.98 | 2,500,567.5 | 1,439,455.19 | 5,372,150.98 |
| 销售费用 | 9,652,484.84 | 7,413,250.15 | 5,374,253.76 | 25,254,404.11 |
| 管理费用 | 23,357,650.93 | 13,377,100.32 | 6,286,724.65 | 27,158,394.07 |
| 研发费用 | 408,784.25 | 230,767.38 | 111,914.7 | 500,076.96 |
| 财务费用 | -20,344,723.31 | -12,252,400.4 | -5,422,813.72 | -31,160,316.47 |
| 其中:利息费用 | - | - | - | 1,625,630.48 |
| 其中:利息收入 | 22,904,251.95 | 14,310,299.86 | 7,695,359.18 | 34,516,432.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,134,482.44 | 23,499,865.91 | 44,892,964.41 | -20,696,010.18 |
| 加:投资收益 | -6,697,296.5 | -6,450,860.93 | -29,349,037.47 | 17,216,248.7 |
| 资产处置收益 | 411,126.26 | 457.22 | 457.22 | 214,281.38 |
| 资产减值损失(新) | -8,526,951.86 | -3,881,019.34 | -2,850,275.34 | -21,679,182.19 |
| 信用减值损失(新) | 1,656,076.91 | 1,813,970.25 | -148,460.58 | -2,104,932.52 |
| 其他收益 | 1,588,758.4 | 365,114.04 | 29,755.11 | 1,111,601.63 |
| 四、营业利润 | 37,530,235.58 | 25,646,880.44 | 24,609,752.41 | -21,900,096.88 |
| 加:营业外收入 | 15,514,044.14 | 14,638,794.36 | 13,870,268.69 | 1,134,761.35 |
| 减:营业外支出 | 602,706.48 | 452,307.35 | 159,765.94 | 1,565,822.56 |
| 五、利润总额 | 52,441,573.24 | 39,833,367.45 | 38,320,255.16 | -22,331,158.09 |
| 减:所得税费用 | 8,047,580.79 | 9,468,041.68 | 8,752,223.6 | -5,440,087.27 |
| 六、净利润 | 44,393,992.45 | 30,365,325.77 | 29,568,031.56 | -16,891,070.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,393,992.45 | 30,365,325.77 | 29,568,031.56 | -16,891,070.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,393,992.45 | 30,365,325.77 | 29,568,031.56 | -16,891,070.82 |
| 扣除非经常损益后的净利润 | 13,790,692.08 | 4,522,737.86 | 5,876,392.69 | -17,950,857.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.15 | -0.08 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.15 | -0.08 |
| 八、其他综合收益 | -3,881,751.69 | -1,368,764 | -2,354,909.5 | 1,102,631.12 |
| 归属于母公司股东的其他综合收益 | -3,881,751.69 | -1,368,764 | -2,354,909.5 | 1,102,631.12 |
| 九、综合收益总额 | 40,512,240.76 | 28,996,561.77 | 27,213,122.06 | -15,788,439.7 |
| 归属于母公司股东的综合收益总额 | 40,512,240.76 | 28,996,561.77 | 27,213,122.06 | -15,788,439.7 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |