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世茂能源

(605028)

  

流通市值:6.30亿  总市值:25.18亿
流通股本:4000.00万   总股本:1.60亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入361,491,133.59261,970,375.89178,110,264.8986,769,229.5
营业收入361,491,133.59261,970,375.89178,110,264.8986,769,229.5
二、营业总成本179,829,611.11127,283,337.388,669,589.9845,962,378.77
营业成本130,815,164.5793,541,007.7264,561,329.6734,257,204.61
税金及附加3,629,926.642,755,599.472,038,753.75891,322.82
销售费用548,066.48398,204.72268,217.69136,802.8
管理费用39,846,716.7128,036,593.7919,702,232.5210,466,462.06
研发费用13,199,377.429,712,453.76,428,120.653,008,404.64
财务费用-8,209,640.71-7,160,522.1-4,329,064.3-2,797,818.16
其中:利息费用78,951.8778,836.8378,836.8378,836.83
其中:利息收入8,326,723.43-7,273,586.26-4,433,232.64-2,885,672.97
加:投资收益10,336,535.965,811,833.933,661,112.231,849,045.17
资产减值损失(新)-879,093.16---
信用减值损失(新)3,900,861.124,595,374.95,145,533.46-990,970.04
其他收益17,668,347.3817,031,879.8813,958,851.486,010,555.45
营业利润平衡项目0000
四、营业利润212,688,173.78162,126,127.3112,206,172.0847,675,481.31
加:营业外收入147,610.0287,050.0283,200.0280,511.32
减:营业外支出76,101.6839,761.3336,911.3335,211.33
利润总额平衡项目0000
五、利润总额212,759,682.12162,173,415.99112,252,460.7747,720,781.3
减:所得税费用24,587,958.719,526,314.712,655,213.27,158,117.21
六、净利润188,171,723.42142,647,101.2999,597,247.5740,562,664.09
持续经营净利润188,171,723.42142,647,101.2999,597,247.5740,562,664.09
归属于母公司股东的净利润188,171,723.42142,647,101.2999,597,247.5740,562,664.09
(一)基本每股收益1.180.890.620.25
(二)稀释每股收益1.180.890.620.25
九、综合收益总额188,171,723.42-99,597,247.5740,562,664.09
公告日期2024-03-202023-10-242023-08-182023-04-22
审计意见(境内)标准无保留意见
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