亿能电力
(837046)
| 流通市值：6.78亿 | | | 总市值：13.34亿 |
| 流通股本：5143.87万 | | | 总股本：1.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,199,176.75 | 97,771,541.84 | 43,975,693.12 | 224,933,420.7 |
| 营业收入 | 134,199,176.75 | 97,771,541.84 | 43,975,693.12 | 224,933,420.7 |
| 二、营业总成本 | 122,592,471.2 | 87,164,859.3 | 40,086,389.56 | 205,528,548.48 |
| 营业成本 | 97,966,852.5 | 71,459,870.67 | 33,428,071.98 | 175,051,429.51 |
| 税金及附加 | 863,008.19 | 689,180.83 | 363,752.15 | 754,006.72 |
| 销售费用 | 10,046,007.17 | 6,317,964.34 | 1,968,181.28 | 9,413,511.06 |
| 管理费用 | 7,884,790.22 | 5,355,968.99 | 2,604,496.51 | 10,801,404.57 |
| 研发费用 | 4,860,897.57 | 2,865,901.05 | 1,511,621.49 | 7,590,785.55 |
| 财务费用 | 970,915.55 | 475,973.42 | 210,266.15 | 1,917,411.07 |
| 其中:利息费用 | 1,183,772.52 | 679,190.73 | 312,639.11 | 1,957,984.26 |
| 其中:利息收入 | 332,826.57 | 246,104.22 | 127,678 | 389,686.4 |
| 加:公允价值变动收益 | 15,505.48 | 95,568.49 | 63,293.15 | 77,153.42 |
| 加:投资收益 | 959,876.83 | 628,102.27 | 254,886.37 | 703,873.13 |
| 资产处置收益 | 10,480.96 | 10,480.96 | 10,480.96 | -28,232.91 |
| 资产减值损失(新) | -1,159,221.42 | -2,400,457.2 | -188,162.98 | -1,257,627.04 |
| 信用减值损失(新) | 2,303,315.12 | 1,148,421.75 | 1,987,601.78 | -2,554,223.64 |
| 其他收益 | 1,119,721.95 | 453,398.71 | 202,536.75 | 1,267,373.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,856,384.47 | 10,542,197.52 | 6,219,939.59 | 17,613,188.7 |
| 加:营业外收入 | 192,087.35 | 92,086.35 | 92,085.34 | 2,837,917.41 |
| 减:营业外支出 | 20,470.73 | 70.73 | - | 314,644.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,028,001.09 | 10,634,213.14 | 6,312,024.93 | 20,136,461.72 |
| 减:所得税费用 | 1,974,054.51 | 1,210,717.9 | 764,001.94 | 2,184,341.39 |
| 六、净利润 | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 |
| 持续经营净利润 | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 |
| 归属于母公司股东的净利润 | 13,053,912.36 | 9,423,611.86 | 5,548,143.05 | 17,952,154.55 |
| 少数股东损益 | 34.22 | -116.62 | -120.06 | -34.22 |
| (一)基本每股收益 | 0.13 | 0.13 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.08 | 0.25 |
| 九、综合收益总额 | 13,053,946.58 | 9,423,495.24 | 5,548,022.99 | 17,952,120.33 |
| 归属于母公司股东的综合收益总额 | 13,053,912.36 | 9,423,611.86 | 5,548,143.05 | 17,952,154.55 |
| 归属于少数股东的综合收益总额 | 34.22 | -116.62 | -120.06 | -34.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |