世茂能源
(605028)
| 流通市值：34.21亿 | | | 总市值：34.21亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,994,167.55 | 165,575,480.31 | 76,039,073.47 | 322,823,424.05 |
| 营业收入 | 260,994,167.55 | 165,575,480.31 | 76,039,073.47 | 322,823,424.05 |
| 二、营业总成本 | 159,792,731.28 | 101,619,075.46 | 49,915,989.14 | 216,390,980.75 |
| 营业成本 | 107,840,082.47 | 67,746,599.85 | 33,647,593.61 | 148,158,246.11 |
| 税金及附加 | 5,002,930.21 | 3,286,898.98 | 1,636,874.63 | 4,947,562.12 |
| 销售费用 | 440,917.39 | 287,772.33 | 142,263.25 | 606,409.54 |
| 管理费用 | 38,454,143.77 | 25,457,004.44 | 12,304,819.18 | 51,849,006.72 |
| 研发费用 | 8,344,442.01 | 5,057,994.19 | 2,294,062.75 | 11,456,688.01 |
| 财务费用 | -289,784.57 | -217,194.33 | -109,624.28 | -626,931.75 |
| 其中:利息收入 | -297,687.8 | 223,747 | -113,492.91 | 640,501.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -62,833,652.21 | -68,747,428.21 | -24,153,160.21 | 51,508,479.11 |
| 加:投资收益 | 2,809,153.88 | 3,709,727.47 | 889,074.81 | 31,892,858.2 |
| 资产处置收益 | -1,995,094.92 | -1,786,549.78 | - | -1,599,104.39 |
| 信用减值损失(新) | -1,972,761.85 | -1,601,974.55 | -1,352,948.48 | -189,279.29 |
| 其他收益 | 13,174,336.67 | 8,166,581.85 | 1,325,616.83 | 10,913,211.01 |
| 四、营业利润 | 50,383,417.84 | 3,696,761.63 | 2,831,667.28 | 198,958,607.94 |
| 加:营业外收入 | 98,840 | 97,900 | 830 | 22,041.35 |
| 减:营业外支出 | 34,330.27 | 32,110 | 30,300 | 173,884.09 |
| 五、利润总额 | 50,447,927.57 | 3,762,551.63 | 2,802,197.28 | 198,806,765.2 |
| 减:所得税费用 | 5,664,126.15 | -722,423.17 | -195,927.46 | 26,424,590.55 |
| 六、净利润 | 44,783,801.42 | 4,484,974.8 | 2,998,124.74 | 172,382,174.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,783,801.42 | 4,484,974.8 | 2,998,124.74 | 172,382,174.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,783,801.42 | 4,484,974.8 | 2,998,124.74 | 172,382,174.65 |
| 扣除非经常损益后的净利润 | 98,780,883.8 | 62,397,605.19 | 22,900,856.97 | 106,128,463.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.03 | 0.02 | 1.08 |
| (二)稀释每股收益 | 0.28 | 0.03 | 0.02 | 1.08 |
| 九、综合收益总额 | 44,783,801.42 | - | 2,998,124.74 | 172,382,174.65 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |