世茂能源
(605028)
| 流通市值：27.82亿 | | | 总市值：27.82亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 |
| 营业收入 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 |
| 二、营业总成本 | 54,589,855.66 | 197,004,104.85 | 148,839,384.99 | 104,131,678.11 |
| 营业成本 | 36,363,376.91 | 133,946,117.64 | 104,891,622.07 | 74,736,227.57 |
| 税金及附加 | 1,446,443.82 | 3,817,849.88 | 2,533,503.93 | 1,647,785.66 |
| 销售费用 | 146,054.31 | 672,897.4 | 500,584.42 | 344,760.34 |
| 管理费用 | 14,404,531.4 | 49,328,224.19 | 34,431,568.25 | 23,609,601.07 |
| 研发费用 | 2,486,072.44 | 12,924,810.77 | 9,900,844.37 | 7,008,251.78 |
| 财务费用 | -256,623.22 | -3,685,795.03 | -3,418,738.05 | -3,214,948.31 |
| 其中:利息收入 | -261,361.76 | 3,700,865.67 | -3,429,907.34 | -3,222,589.87 |
| 加:公允价值变动收益 | 3,689,071.5 | 8,612,450.98 | 10,123,614.73 | -10,912,425.8 |
| 加:投资收益 | 9,969,224.9 | 15,013,268.36 | 7,895,194.84 | 4,493,030.15 |
| 资产处置收益 | - | -1,440,235.94 | -1,204,562.52 | -961,715.64 |
| 信用减值损失(新) | -403,538.74 | -939,752.45 | -833,332.34 | -33,024.86 |
| 其他收益 | 2,688,495.75 | 14,667,984.33 | 8,851,967.79 | 4,782,804.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,625,898.82 | 198,092,616.81 | 144,189,999.83 | 78,084,049.88 |
| 加:营业外收入 | 1,611.2 | 193,220 | 192,960 | 183,350 |
| 减:营业外支出 | 30,400 | 300,138.91 | 32,261 | 31,050 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,597,110.02 | 197,985,697.9 | 144,350,698.83 | 78,236,349.88 |
| 减:所得税费用 | 5,173,309.43 | 26,260,632.07 | 19,865,652.2 | 10,580,578.5 |
| 六、净利润 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 |
| 持续经营净利润 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 |
| 归属于母公司股东的净利润 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 |
| (一)基本每股收益 | 0.21 | 1.07 | 0.78 | 0.42 |
| (二)稀释每股收益 | 0.21 | 1.07 | 0.78 | 0.42 |
| 九、综合收益总额 | 33,423,800.59 | 171,725,065.83 | - | - |
| 公告日期 | 2025-04-26 | 2025-03-19 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |