世茂能源
(605028)
| 流通市值：39.30亿 | | | 总市值：39.30亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,039,073.47 | 322,823,424.05 | 234,991,612.97 | 157,060,125.7 |
| 营业收入 | 76,039,073.47 | 322,823,424.05 | 234,991,612.97 | 157,060,125.7 |
| 二、营业总成本 | 49,915,989.14 | 216,390,980.75 | 164,487,451.05 | 107,911,598.53 |
| 营业成本 | 33,647,593.61 | 148,158,246.11 | 110,321,802.36 | 73,258,949.31 |
| 税金及附加 | 1,636,874.63 | 4,947,562.12 | 3,771,727.5 | 2,737,248.08 |
| 销售费用 | 142,263.25 | 606,409.54 | 423,360.39 | 283,092.47 |
| 管理费用 | 12,304,819.18 | 51,849,006.72 | 42,079,992.1 | 26,294,188.63 |
| 研发费用 | 2,294,062.75 | 11,456,688.01 | 8,405,212.59 | 5,701,343.28 |
| 财务费用 | -109,624.28 | -626,931.75 | -514,643.89 | -363,223.24 |
| 其中:利息收入 | -113,492.91 | 640,501.27 | -524,474.37 | 370,189.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,153,160.21 | 51,508,479.11 | 27,251,620.75 | 1,702,403.23 |
| 加:投资收益 | 889,074.81 | 31,892,858.2 | 28,331,288.12 | 14,480,800.83 |
| 资产处置收益 | - | -1,599,104.39 | -238,131.16 | -238,131.16 |
| 信用减值损失(新) | -1,352,948.48 | -189,279.29 | -878,851.22 | -1,096,156.41 |
| 其他收益 | 1,325,616.83 | 10,913,211.01 | 9,436,532.88 | 7,496,536.19 |
| 四、营业利润 | 2,831,667.28 | 198,958,607.94 | 134,406,621.29 | 71,493,979.85 |
| 加:营业外收入 | 830 | 22,041.35 | 21,011.2 | 20,161.2 |
| 减:营业外支出 | 30,300 | 173,884.09 | 152,870.38 | 31,500 |
| 五、利润总额 | 2,802,197.28 | 198,806,765.2 | 134,274,762.11 | 71,482,641.05 |
| 减:所得税费用 | -195,927.46 | 26,424,590.55 | 17,119,367.17 | 8,316,806.08 |
| 六、净利润 | 2,998,124.74 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,998,124.74 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,998,124.74 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 |
| 扣除非经常损益后的净利润 | 22,900,856.97 | 106,128,463.78 | 78,525,344.57 | 50,333,655.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 1.08 | 0.73 | 0.39 |
| (二)稀释每股收益 | 0.02 | 1.08 | 0.73 | 0.39 |
| 九、综合收益总额 | 2,998,124.74 | 172,382,174.65 | - | - |
| 公告日期 | 2026-04-29 | 2026-03-18 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |