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百通能源

(001376)

  

流通市值:26.80亿  总市值:57.80亿
流通股本:2.14亿   总股本:4.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入526,189,623.39271,667,637.911,132,485,704.17817,403,391.66
  营业收入526,189,623.39271,667,637.911,132,485,704.17817,403,391.66
二、营业总成本406,665,349.08214,574,545.62898,818,047.32637,656,027.17
  营业成本350,678,524.8186,966,319.34774,182,085.36559,995,102.28
  税金及附加4,914,329.642,313,870.849,368,355.286,687,952.26
  销售费用1,667,610.82784,869.592,645,811.491,397,874
  管理费用46,841,768.3623,195,626105,384,649.2763,472,074.91
  财务费用2,563,115.461,313,859.857,237,145.926,103,023.72
  其中:利息费用3,170,266.281,720,406.29,532,842.267,656,022.11
  其中:利息收入648,073.56419,172.22,396,339.751,644,917.68
三、其他经营收益
  加:公允价值变动收益7,745.83485,777.53-326,193.85
  加:投资收益1,874,839.07-397,260.121,019,569.9465,277.32
  资产处置收益--157,218.68157,218.68
  信用减值损失(新)-25,801.83-141,805.49-4,071,924.39-1,891,819.58
  其他收益12,364,852.689,855,51621,132,148.8219,375,677.8
四、营业利润133,745,910.0666,895,320.21251,904,669.9197,779,912.56
  加:营业外收入934,868.171,424,470.386,487,694.541,286,827.08
  减:营业外支出1,850,616.241,196,445.73,794,035.713,812,349.97
五、利润总额132,830,161.9967,123,344.89254,598,328.73195,254,389.67
  减:所得税费用33,999,609.6516,464,192.4163,451,094.9146,173,900.42
六、净利润98,830,552.3450,659,152.48191,147,233.82149,080,489.25
(一)按经营持续性分类
  持续经营净利润98,830,552.3450,659,152.48191,147,233.82149,080,489.25
(二)按所有权归属分类
  归属于母公司股东的净利润98,829,021.4850,644,506.06191,229,024.17149,112,638.35
  少数股东损益1,530.8614,646.42-81,790.35-32,149.1
  扣除非经常损益后的净利润88,811,384.7743,006,680.37172,488,196.46136,068,061.49
七、每股收益
  (一)基本每股收益0.220.110.410.32
  (二)稀释每股收益0.220.110.410.32
九、综合收益总额98,830,552.3450,659,152.48191,147,233.82149,080,489.25
  归属于母公司股东的综合收益总额98,829,021.4850,644,506.06191,229,024.17149,112,638.35
  归属于少数股东的综合收益总额1,530.8614,646.42-81,790.35-32,149.1
公告日期2025-08-192025-04-252025-03-112024-10-25
审计意见(境内)标准无保留意见
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