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恒源煤电

(600971)

  

流通市值:83.16亿  总市值:83.16亿
流通股本:12.00亿   总股本:12.00亿

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2,377,272,141.361,178,892,854.26,972,485,680.535,407,956,808.86
  营业收入2,377,272,141.361,178,892,854.26,972,485,680.535,407,956,808.86
二、营业总成本2,565,966,495.521,206,482,723.255,665,548,017.424,395,199,688.05
  营业成本1,924,355,055.67918,546,435.34,335,767,785.013,310,810,600.86
  税金及附加80,842,992.7140,689,805.29227,740,652.54182,423,906.84
  销售费用31,291,446.7715,468,463.1263,681,088.0847,235,540.71
  管理费用313,818,129.73134,720,642.82672,680,482.79528,477,488.74
  研发费用182,450,973.8281,515,332.42379,512,156.17305,726,178.72
  财务费用33,207,896.8215,542,044.3-13,834,147.1720,525,972.18
  其中:利息费用30,006,622.4615,208,983.1254,225,756.2251,334,041.79
  其中:利息收入16,428,351.497,388,760.0278,689,843.0665,027,247.19
三、其他经营收益
  加:公允价值变动收益--2,827,372.89-
  加:投资收益67,449,788.4130,952,889.62119,470,068.2792,099,818.83
  资产处置收益217,720.43295,535.03437,143.22309,554.7
  资产减值损失(新)-2,001,799.42--76,074,034.05-
  信用减值损失(新)19,079,929.5817,159,567.18-14,502,288.57-1,294,402.89
  其他收益4,675,407.831,326,289.926,084,519.711,270,091.72
四、营业利润-99,273,307.3322,144,412.71,345,180,444.581,105,142,183.17
  加:营业外收入21,538,579.5818,960,321.076,300,208.044,961,493.6
  减:营业外支出12,090,798.924,463,907.979,898,441.2120,754,251.65
五、利润总额-89,825,526.6736,640,825.871,271,582,211.411,089,349,425.12
  减:所得税费用43,640,782.4611,768,803.98214,770,277.3145,257,102.58
六、净利润-133,466,309.1324,872,021.891,056,811,934.11944,092,322.54
(一)按经营持续性分类
  持续经营净利润-133,466,309.1324,872,021.891,056,811,934.11944,092,322.54
(二)按所有权归属分类
  归属于母公司股东的净利润-129,212,541.227,181,923.441,071,963,231.91944,773,052.1
  少数股东损益-4,253,767.93-2,309,901.55-15,151,297.8-680,729.56
  扣除非经常损益后的净利润-141,762,422.0313,322,631.91,135,146,979.21956,707,378.57
七、每股收益
  (一)基本每股收益-0.110.020.890.79
  (二)稀释每股收益-0.110.020.890.79
八、其他综合收益-1,616,080.36-1,381,596.221,192,075.63-
  归属于母公司股东的其他综合收益-1,616,080.36-1,381,596.221,192,075.63-
九、综合收益总额-135,082,389.4923,490,425.671,058,004,009.74944,092,322.54
  归属于母公司股东的综合收益总额-130,828,621.5625,800,327.221,073,155,307.54944,773,052.1
  归属于少数股东的综合收益总额-4,253,767.93-2,309,901.55-15,151,297.8-680,729.56
公告日期2025-08-222025-04-252025-03-292024-10-30
审计意见(境内)标准无保留意见
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