汇通能源
(600605)
| 流通市值：73.85亿 | | | 总市值：73.85亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 |
| 营业收入 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 |
| 二、营业总成本 | 19,470,071.05 | 104,884,637.72 | 67,946,030.81 | 43,134,531.98 |
| 营业成本 | 14,468,941.24 | 76,154,109.23 | 54,860,759.1 | 34,929,212.82 |
| 税金及附加 | 699,283.31 | 2,798,426.13 | 2,191,269.08 | 1,523,446.81 |
| 销售费用 | 1,058,208.71 | 7,558,002.83 | 5,338,495.01 | 3,906,126.3 |
| 管理费用 | 6,161,702.87 | 33,191,433.72 | 16,808,113.84 | 11,306,730.88 |
| 财务费用 | -2,918,065.08 | -14,817,334.19 | -11,252,606.22 | -8,530,984.83 |
| 其中:利息收入 | 3,193,060.71 | 15,753,972.04 | 11,969,008.99 | 8,935,308.47 |
| 加:公允价值变动收益 | 314,156.16 | 1,915,965.94 | 1,915,965.94 | 1,842,955.86 |
| 加:投资收益 | 2,839,089.4 | 1,757,806.54 | 1,199,116.77 | -549,755.8 |
| 资产处置收益 | - | -6,461.63 | -2,940.7 | - |
| 资产减值损失(新) | -36,637.64 | -38,493.91 | -47,709.59 | -22,326.43 |
| 信用减值损失(新) | -119,629.1 | -1,174,525.68 | -158,641.91 | -170,756.72 |
| 其他收益 | 120,728.6 | 36,114.73 | 34,444.86 | 34,433.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,099,732.84 | 34,128,572.42 | 36,915,163.6 | 25,066,729.07 |
| 加:营业外收入 | 34,046.6 | 85,871,781.1 | 85,591,330.3 | 85,499,161.44 |
| 减:营业外支出 | 1,343.34 | 197,905.32 | 197,737.3 | 169,420.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,132,436.1 | 119,802,448.2 | 122,308,756.6 | 110,396,470.07 |
| 减:所得税费用 | 3,534,147.11 | 24,699,775.6 | 23,891,433.04 | 28,303,830.7 |
| 六、净利润 | 9,598,288.99 | 95,102,672.6 | 98,417,323.56 | 82,092,639.37 |
| 持续经营净利润 | 9,598,288.99 | 95,102,672.6 | 98,417,323.56 | 82,092,639.37 |
| 归属于母公司股东的净利润 | 9,598,288.99 | 95,102,554.02 | 98,417,204.98 | 82,092,520.79 |
| 少数股东损益 | - | 118.58 | 118.58 | 118.58 |
| (一)基本每股收益 | 0.05 | 0.46 | 0.48 | 0.4 |
| (二)稀释每股收益 | 0.05 | 0.46 | 0.48 | 0.4 |
| 八、其他综合收益 | - | -6,984.96 | - | - |
| 归属于母公司股东的其他综合收益 | - | -6,984.96 | - | - |
| 九、综合收益总额 | 9,598,288.99 | 95,095,687.64 | 98,417,323.56 | 82,092,639.37 |
| 归属于母公司股东的综合收益总额 | 9,598,288.99 | 95,095,569.06 | 98,417,204.98 | 82,092,520.79 |
| 归属于少数股东的综合收益总额 | - | 118.58 | 118.58 | 118.58 |
| 公告日期 | 2025-04-29 | 2025-03-08 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |