汇通能源
(600605)
| 流通市值：73.97亿 | | | 总市值：73.97亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 | 129,985,575.58 |
| 营业收入 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 | 129,985,575.58 |
| 二、营业总成本 | 67,946,030.81 | 43,134,531.98 | 20,137,580.09 | 115,587,698.36 |
| 营业成本 | 54,860,759.1 | 34,929,212.82 | 17,655,352.66 | 67,490,516.72 |
| 税金及附加 | 2,191,269.08 | 1,523,446.81 | 641,753.14 | 4,224,629.44 |
| 销售费用 | 5,338,495.01 | 3,906,126.3 | 1,529,005.53 | 20,800,167.76 |
| 管理费用 | 16,808,113.84 | 11,306,730.88 | 5,388,270.31 | 32,084,743.44 |
| 财务费用 | -11,252,606.22 | -8,530,984.83 | -5,076,801.55 | -9,012,359 |
| 其中:利息收入 | 11,969,008.99 | 8,935,308.47 | 5,155,561.51 | 9,307,289.83 |
| 加:公允价值变动收益 | 1,915,965.94 | 1,842,955.86 | 1,410,791.48 | - |
| 加:投资收益 | 1,199,116.77 | -549,755.8 | 775,390.89 | 4,474,163.16 |
| 资产处置收益 | -2,940.7 | - | - | 10,791.51 |
| 资产减值损失(新) | -47,709.59 | -22,326.43 | -1,049.11 | -774,584.32 |
| 信用减值损失(新) | -158,641.91 | -170,756.72 | -79,704.61 | -561,017.49 |
| 其他收益 | 34,444.86 | 34,433.09 | 31,184.92 | 195,074.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,915,163.6 | 25,066,729.07 | 14,728,369.04 | 17,742,304.33 |
| 加:营业外收入 | 85,591,330.3 | 85,499,161.44 | 74,009.83 | 35,361,510.7 |
| 减:营业外支出 | 197,737.3 | 169,420.44 | 168,135.75 | 468,565.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,308,756.6 | 110,396,470.07 | 14,634,243.12 | 52,635,249.47 |
| 减:所得税费用 | 23,891,433.04 | 28,303,830.7 | 3,263,541.89 | -1,516,609.92 |
| 六、净利润 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 54,151,859.39 |
| 持续经营净利润 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 54,151,859.39 |
| 归属于母公司股东的净利润 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 | 56,454,045.07 |
| 少数股东损益 | 118.58 | 118.58 | 118.58 | -2,302,185.68 |
| (一)基本每股收益 | 0.48 | 0.4 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.48 | 0.4 | 0.06 | 0.27 |
| 八、其他综合收益 | - | - | - | -654,842.02 |
| 归属于母公司股东的其他综合收益 | - | - | - | -654,842.02 |
| 九、综合收益总额 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 53,497,017.37 |
| 归属于母公司股东的综合收益总额 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 | 55,799,203.05 |
| 归属于少数股东的综合收益总额 | 118.58 | 118.58 | 118.58 | -2,302,185.68 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |