亿能电力
(837046)
| 流通市值：2.42亿 | | | 总市值：5.49亿 |
| 流通股本：3184.20万 | | | 总股本：7225.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,975,693.12 | 224,933,420.7 | 154,952,353.54 | 112,905,694.08 |
| 营业收入 | 43,975,693.12 | 224,933,420.7 | 154,952,353.54 | 112,905,694.08 |
| 二、营业总成本 | 40,086,389.56 | 205,528,548.48 | 144,104,747.93 | 101,856,151.58 |
| 营业成本 | 33,428,071.98 | 175,051,429.51 | 124,113,063.27 | 88,762,976.09 |
| 税金及附加 | 363,752.15 | 754,006.72 | 562,748.71 | 396,115.9 |
| 销售费用 | 1,968,181.28 | 9,413,511.06 | 6,168,296.28 | 4,419,710.44 |
| 管理费用 | 2,604,496.51 | 10,801,404.57 | 7,049,395.78 | 4,331,565.16 |
| 研发费用 | 1,511,621.49 | 7,590,785.55 | 4,463,473.1 | 2,747,279.41 |
| 财务费用 | 210,266.15 | 1,917,411.07 | 1,747,770.79 | 1,198,504.58 |
| 其中:利息费用 | 312,639.11 | 1,957,984.26 | 1,944,851.89 | 1,306,035.51 |
| 其中:利息收入 | 127,678 | 389,686.4 | 273,999.9 | 156,988.57 |
| 加:公允价值变动收益 | 63,293.15 | 77,153.42 | 112,897.37 | 112,897.37 |
| 加:投资收益 | 254,886.37 | 703,873.13 | 909,233.63 | 530,871.25 |
| 资产处置收益 | 10,480.96 | -28,232.91 | - | - |
| 资产减值损失(新) | -188,162.98 | -1,257,627.04 | -65,149.58 | -107,271.34 |
| 信用减值损失(新) | 1,987,601.78 | -2,554,223.64 | 1,018,325.59 | 19,302.84 |
| 其他收益 | 202,536.75 | 1,267,373.52 | 9,407.65 | 9,407.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,219,939.59 | 17,613,188.7 | 12,832,320.27 | 11,614,750.27 |
| 加:营业外收入 | 92,085.34 | 2,837,917.41 | 1,507,917.42 | 1,507,916 |
| 减:营业外支出 | - | 314,644.39 | 209,543 | 206,818 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,312,024.93 | 20,136,461.72 | 14,130,694.69 | 12,915,848.27 |
| 减:所得税费用 | 764,001.94 | 2,184,341.39 | 2,359,737.69 | 2,100,613.56 |
| 六、净利润 | 5,548,022.99 | 17,952,120.33 | 11,770,957 | 10,815,234.71 |
| 持续经营净利润 | 5,548,022.99 | 17,952,120.33 | 11,770,957 | 10,815,234.71 |
| 归属于母公司股东的净利润 | 5,548,143.05 | 17,952,154.55 | 11,771,003.98 | 10,815,234.71 |
| 少数股东损益 | -120.06 | -34.22 | -46.98 | - |
| (一)基本每股收益 | 0.08 | 0.25 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.25 | 0.16 | 0.15 |
| 九、综合收益总额 | 5,548,022.99 | 17,952,120.33 | 11,770,957 | 10,815,234.71 |
| 归属于母公司股东的综合收益总额 | 5,548,143.05 | 17,952,154.55 | 11,771,003.98 | 10,815,234.71 |
| 归属于少数股东的综合收益总额 | -120.06 | -34.22 | -46.98 | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |