准油股份
(002207)
| 流通市值：14.06亿 | | | 总市值：14.12亿 |
| 流通股本：2.61亿 | | | 总股本：2.62亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 营业收入 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 二、营业总成本 | 361,002,909.37 | 245,180,038.77 | 128,302,377.05 | 55,605,595.57 |
| 营业成本 | 330,968,674.9 | 226,589,587.98 | 117,744,139.74 | 51,174,053.35 |
| 税金及附加 | 2,627,493.04 | 2,038,435.21 | 1,053,365.52 | 169,985.18 |
| 管理费用 | 20,890,051.38 | 12,157,518.36 | 6,992,189.77 | 3,099,916.84 |
| 财务费用 | 6,516,690.05 | 4,394,497.22 | 2,512,682.02 | 1,161,640.2 |
| 其中:利息费用 | 5,737,621.37 | 4,332,903.01 | 2,513,878.19 | 1,178,399.43 |
| 其中:利息收入 | 61,259.95 | 44,845.71 | 33,093.8 | -20,739.36 |
| 资产处置收益 | 419,522.67 | 352,305.59 | 259,854.38 | - |
| 资产减值损失(新) | 94,513.62 | -3,563,382.99 | -2,097,708.29 | -613,654.19 |
| 信用减值损失(新) | 1,852,027.08 | 3,480,314.9 | 2,700,970.66 | 3,660,711.23 |
| 其他收益 | 717,717.82 | 628,189.82 | 252,208.2 | 22,208.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,295,864.55 | -16,129,334.8 | -14,010,102.32 | -10,907,726.11 |
| 加:营业外收入 | 664,260.66 | 491,713.13 | 20,328 | - |
| 减:营业外支出 | 488,659.58 | 7,354.46 | 7,138.24 | -20,328 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,120,263.47 | -15,644,976.13 | -13,996,912.56 | -10,887,398.11 |
| 减:所得税费用 | -336,934.51 | -430,132.76 | - | - |
| 六、净利润 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| 持续经营净利润 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| 归属于母公司股东的净利润 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 |
| 少数股东损益 | -47,921.25 | -87,963.44 | -64,470.65 | -31,926.04 |
| (一)基本每股收益 | -0.06 | -0.06 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.05 | -0.04 |
| 九、综合收益总额 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| 归属于母公司股东的综合收益总额 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 |
| 归属于少数股东的综合收益总额 | -47,921.25 | -87,963.44 | -64,470.65 | -31,926.04 |
| 公告日期 | 2025-04-16 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |