顺发恒能
(000631)
| 流通市值：89.34亿 | | | 总市值：89.34亿 |
| 流通股本：23.95亿 | | | 总股本：23.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 368,887,857.99 | 241,167,832.24 | 58,798,853.78 | 313,216,532.11 |
| 营业收入 | 368,887,857.99 | 241,167,832.24 | 58,798,853.78 | 313,216,532.11 |
| 二、营业总成本 | 332,727,536.53 | 213,653,866.31 | 56,254,861.92 | 260,327,881.41 |
| 营业成本 | 267,045,592.7 | 167,605,757.85 | 36,861,280.71 | 210,849,937.65 |
| 税金及附加 | 9,597,155.09 | 7,002,284.86 | 3,338,368.69 | 19,373,442.61 |
| 销售费用 | 11,446,746.84 | 7,881,469.04 | 5,767,574.24 | 18,835,443.4 |
| 管理费用 | 56,811,673.14 | 36,848,168.83 | 17,080,624.56 | 48,765,048.37 |
| 财务费用 | -12,173,631.24 | -5,683,814.27 | -6,792,986.28 | -37,495,990.62 |
| 其中:利息费用 | 11,940,747 | 7,782,308.61 | 147,419.98 | 335,350.35 |
| 其中:利息收入 | 24,412,622.32 | 13,719,471.79 | 7,148,905.05 | 38,134,972.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 47,193,571.1 | 34,605,011.6 | 11,611,638.26 | 56,527,533.15 |
| 资产处置收益 | 2,085,925.79 | 2,085,925.79 | - | -1,154.01 |
| 资产减值损失(新) | - | - | - | -3,577,698.41 |
| 信用减值损失(新) | 9,564,606.78 | 13,249,007.82 | 4,991,529.8 | 12,059,872.34 |
| 其他收益 | 3,027,778.23 | 2,204,723.51 | 955,537.63 | 3,273,669.55 |
| 四、营业利润 | 98,032,203.36 | 79,658,634.65 | 20,102,697.55 | 121,170,873.32 |
| 加:营业外收入 | 5,046,706.36 | 4,644,143.71 | 4,242,005.38 | 1,952,416.06 |
| 减:营业外支出 | 55,628.79 | 24,939.93 | 5,022.96 | 121,162.06 |
| 五、利润总额 | 103,023,280.93 | 84,277,838.43 | 24,339,679.97 | 123,002,127.32 |
| 减:所得税费用 | 26,254,528.24 | 22,169,569.83 | 6,613,969.09 | 31,522,622.88 |
| 六、净利润 | 76,768,752.69 | 62,108,268.6 | 17,725,710.88 | 91,479,504.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,768,752.69 | 62,108,268.6 | 17,725,710.88 | 91,479,504.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,219,391.14 | 50,376,651.09 | 16,056,788.23 | 84,892,368.6 |
| 少数股东损益 | 16,549,361.55 | 11,731,617.51 | 1,668,922.65 | 6,587,135.84 |
| 扣除非经常损益后的净利润 | 18,138,409.89 | 13,735,885.88 | 4,072,261.07 | 39,362,035.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 九、综合收益总额 | 76,768,752.69 | 62,108,268.6 | 17,725,710.88 | 91,479,504.44 |
| 归属于母公司股东的综合收益总额 | 60,219,391.14 | 50,376,651.09 | 16,056,788.23 | 84,892,368.6 |
| 归属于少数股东的综合收益总额 | 16,549,361.55 | 11,731,617.51 | 1,668,922.65 | 6,587,135.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |