惠天热电
(000692)
| 流通市值：20.83亿 | | | 总市值：20.83亿 |
| 流通股本：5.33亿 | | | 总股本：5.33亿 |
| 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 | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 | 1,964,874,054.92 |
| 营业收入 | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 | 1,964,874,054.92 |
| 二、营业总成本 | 1,715,836,932.46 | 1,524,246,108.38 | 1,347,360,948.31 | 2,770,250,282.75 |
| 营业成本 | 1,513,687,547.03 | 1,388,175,086.56 | 1,271,179,389.43 | 2,448,473,936.39 |
| 税金及附加 | 13,315,434.29 | 11,521,724.89 | 8,707,526.85 | 22,067,757.23 |
| 销售费用 | 7,955,845.03 | 4,542,122.08 | 2,340,734.07 | 10,058,783.62 |
| 管理费用 | 59,476,134.65 | 39,654,992.8 | 24,978,487.68 | 83,650,423.86 |
| 财务费用 | 121,401,971.46 | 80,352,182.05 | 40,154,810.28 | 205,999,381.65 |
| 其中:利息费用 | 108,426,820.32 | 68,940,784.26 | 32,900,019.34 | 185,833,323.79 |
| 其中:利息收入 | 4,797,649.76 | 649,056.5 | 1,845,816.15 | 2,034,129.95 |
| 加:投资收益 | - | - | - | -734,939.27 |
| 资产处置收益 | 9,588.76 | 9,588.76 | -424,671.58 | 465,506,649.18 |
| 资产减值损失(新) | - | -23,499.42 | -23,499.42 | -625,339.84 |
| 信用减值损失(新) | -3,215,186.13 | -3,799,855.25 | -16,247,667.54 | -32,456,845.17 |
| 其他收益 | 12,601,956.85 | 9,834,194.27 | 2,727,648.56 | 1,375,688,295.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -477,930,739.82 | -308,652,441.26 | -167,113,811.01 | 1,002,001,592.19 |
| 加:营业外收入 | 26,512.6 | 17,690.17 | 12,697.04 | 886,396.63 |
| 减:营业外支出 | 4,359,801.82 | 2,110,641.47 | 312,335.33 | 25,106,844.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -482,264,029.04 | -310,745,392.56 | -167,413,449.3 | 977,781,144.6 |
| 减:所得税费用 | 559,435.4 | 726,683.93 | 8,678.33 | 2,664,089.34 |
| 六、净利润 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 | 975,117,055.26 |
| 持续经营净利润 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 | 975,117,055.26 |
| 归属于母公司股东的净利润 | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 | 976,899,513.92 |
| 少数股东损益 | -28,117,380.4 | -17,513,306.98 | -7,180,727.48 | -1,782,458.66 |
| (一)基本每股收益 | -0.85 | -0.55 | -0.3 | 1.83 |
| (二)稀释每股收益 | -0.85 | -0.55 | -0.3 | 1.83 |
| 九、综合收益总额 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 | 975,117,055.26 |
| 归属于母公司股东的综合收益总额 | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 | 976,899,513.92 |
| 归属于少数股东的综合收益总额 | -28,117,380.4 | -17,513,306.98 | -7,180,727.48 | -1,782,458.66 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |