顺发恒能
(000631)
| 流通市值：79.81亿 | | | 总市值：79.81亿 |
| 流通股本：23.00亿 | | | 总股本：23.00亿 |
| 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 | 104,067,562.18 | 492,942,195.31 | 368,887,857.99 | 241,167,832.24 |
| 营业收入 | 104,067,562.18 | 492,942,195.31 | 368,887,857.99 | 241,167,832.24 |
| 二、营业总成本 | 92,013,292.71 | 416,667,995.13 | 332,727,536.53 | 213,653,866.31 |
| 营业成本 | 68,832,912.42 | 358,961,228.52 | 267,045,592.7 | 167,605,757.85 |
| 税金及附加 | 2,510,961.77 | 14,113,122.98 | 9,597,155.09 | 7,002,284.86 |
| 销售费用 | 1,210,523.4 | 14,177,528.32 | 11,446,746.84 | 7,881,469.04 |
| 管理费用 | 20,134,774.88 | 58,159,300.05 | 56,811,673.14 | 36,848,168.83 |
| 研发费用 | 0 | 0 | - | - |
| 财务费用 | -675,879.76 | -28,743,184.74 | -12,173,631.24 | -5,683,814.27 |
| 其中:利息费用 | 5,253,387.25 | 16,245,328.56 | 11,940,747 | 7,782,308.61 |
| 其中:利息收入 | 6,102,930.36 | 45,383,521.88 | 24,412,622.32 | 13,719,471.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 2,788,585.86 | 49,181,886.41 | 47,193,571.1 | 34,605,011.6 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 324,654.8 | -19,290,649.99 | 2,085,925.79 | 2,085,925.79 |
| 资产减值损失(新) | 0 | -12,577,676.83 | - | - |
| 信用减值损失(新) | -302,981.25 | 8,256,170.27 | 9,564,606.78 | 13,249,007.82 |
| 其他收益 | 443,848.79 | 3,424,952.94 | 3,027,778.23 | 2,204,723.51 |
| 四、营业利润 | 15,308,377.67 | 105,268,882.98 | 98,032,203.36 | 79,658,634.65 |
| 加:营业外收入 | 2,387,226.5 | 5,122,814.99 | 5,046,706.36 | 4,644,143.71 |
| 减:营业外支出 | 2,800 | 669,822.2 | 55,628.79 | 24,939.93 |
| 五、利润总额 | 17,692,804.17 | 109,721,875.77 | 103,023,280.93 | 84,277,838.43 |
| 减:所得税费用 | 4,699,337.76 | 27,373,291.34 | 26,254,528.24 | 22,169,569.83 |
| 六、净利润 | 12,993,466.41 | 82,348,584.43 | 76,768,752.69 | 62,108,268.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,993,466.41 | 82,348,584.43 | 76,768,752.69 | 62,108,268.6 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,075,696.15 | 58,977,135.56 | 60,219,391.14 | 50,376,651.09 |
| 少数股东损益 | 5,917,770.26 | 23,371,448.87 | 16,549,361.55 | 11,731,617.51 |
| 扣除非经常损益后的净利润 | 2,791,910.65 | 27,788,134.14 | 18,138,409.89 | 13,735,885.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 12,993,466.41 | 82,348,584.43 | 76,768,752.69 | 62,108,268.6 |
| 归属于母公司股东的综合收益总额 | 7,075,696.15 | 58,977,135.56 | 60,219,391.14 | 50,376,651.09 |
| 归属于少数股东的综合收益总额 | 5,917,770.26 | 23,371,448.87 | 16,549,361.55 | 11,731,617.51 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |