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惠天热电

(000692)

  

流通市值:19.02亿  总市值:19.02亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,204,283,959.892,098,691,641.771,228,509,833.161,209,573,238.76
营业收入1,204,283,959.892,098,691,641.771,228,509,833.161,209,573,238.76
二、营业总成本1,241,907,857.622,598,258,111.841,715,836,932.461,524,246,108.38
营业成本1,166,511,222.672,323,657,272.721,513,687,547.031,388,175,086.56
税金及附加11,314,285.9817,788,150.2813,315,434.2911,521,724.89
销售费用2,532,859.2212,200,842.137,955,845.034,542,122.08
管理费用21,296,557.4983,619,100.3959,476,134.6539,654,992.8
财务费用40,252,932.26160,992,746.32121,401,971.4680,352,182.05
其中:利息费用32,120,778.82138,251,747.23108,426,820.3268,940,784.26
其中:利息收入1,470,092.77867,743.164,797,649.76649,056.5
资产处置收益--13,164.649,588.769,588.76
资产减值损失(新)--15,349,751.87--23,499.42
信用减值损失(新)-15,540,155.72-11,471,501.48-3,215,186.13-3,799,855.25
其他收益1,389,524.13214,282,553.6212,601,956.859,834,194.27
营业利润平衡项目0000
四、营业利润-51,774,529.32-312,118,334.44-477,930,739.82-308,652,441.26
加:营业外收入12,633.4432,663.4726,512.617,690.17
减:营业外支出743,179.2613,426,161.324,359,801.822,110,641.47
利润总额平衡项目0000
五、利润总额-52,505,075.18-325,111,832.29-482,264,029.04-310,745,392.56
减:所得税费用256,319.391,829,112.39559,435.4726,683.93
六、净利润-52,761,394.57-326,940,944.68-482,823,464.44-311,472,076.49
持续经营净利润-52,761,394.57-326,940,944.68-482,823,464.44-311,472,076.49
归属于母公司股东的净利润-37,007,513.32-330,283,902.08-454,706,084.04-293,958,769.51
少数股东损益-15,753,881.253,342,957.4-28,117,380.4-17,513,306.98
(一)基本每股收益-0.07-0.62-0.85-0.55
(二)稀释每股收益-0.07-0.62-0.85-0.55
九、综合收益总额-52,761,394.57-326,940,944.68-482,823,464.44-311,472,076.49
归属于母公司股东的综合收益总额-37,007,513.32-330,283,902.08-454,706,084.04-293,958,769.51
归属于少数股东的综合收益总额-15,753,881.253,342,957.4-28,117,380.4-17,513,306.98
公告日期2025-04-302025-04-292024-10-282024-08-28
审计意见(境内)标准无保留意见
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