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滨海能源

(000695)

  

流通市值:32.54亿  总市值:34.00亿
流通股本:2.22亿   总股本:2.32亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入574,738,669.26373,745,956.37234,799,463.7395,957,101.66
  营业收入574,738,669.26373,745,956.37234,799,463.7395,957,101.66
二、营业总成本640,661,159.78420,322,078.51269,030,096.14108,485,438.43
  营业成本573,303,422.39376,364,652.09239,508,771.3695,944,440.53
  税金及附加4,490,353.992,716,937.931,266,568.96535,507.72
  销售费用5,413,608.423,696,673.122,497,171.761,128,648.46
  管理费用22,206,065.7413,864,923.339,146,374.164,598,400.92
  研发费用9,416,126.956,897,828.424,887,294.081,779,430.76
  财务费用25,831,582.2916,781,063.6211,723,915.824,499,010.04
  其中:利息费用27,910,631.8716,918,272.911,773,763.794,493,432.27
  其中:利息收入2,140,682.63154,939.4871,135.94-1,877.03
三、其他经营收益
  加:投资收益-339,997.07-187,923.25-159,193.19-
  资产处置收益-313.43---
  资产减值损失(新)-37,954,485.79-4,151,583.22-4,151,583.220
  信用减值损失(新)-7,195,086.04-3,488,602.19-3,091,260.53-132,621.41
  其他收益105,075.49-72,740.520
四、营业利润-111,307,297.36-54,404,230.8-41,559,928.83-12,660,958.18
  加:营业外收入1,197,499.08812,702.04596,904.95113,492.14
  减:营业外支出165,415.3640,437.2540,435.650
五、利润总额-110,275,213.64-53,631,966.01-41,003,459.53-12,547,466.04
  减:所得税费用-3,449,766.24-3,783,525.92-3,590,538.5-2,531,173.51
六、净利润-106,825,447.4-49,848,440.09-37,412,921.03-10,016,292.53
(一)按经营持续性分类
  持续经营净利润-106,825,447.4-49,848,440.09-37,412,921.03-10,016,292.53
(二)按所有权归属分类
  归属于母公司股东的净利润-88,136,070.86-49,437,034.74-37,104,528.69-9,849,515.18
  少数股东损益-18,689,376.54-411,405.35-308,392.34-166,777.35
  扣除非经常损益后的净利润-85,453,804.61-50,099,207.92-37,645,105.28-9,945,983.5
七、每股收益
  (一)基本每股收益-0.4-0.22-0.17-0.04
  (二)稀释每股收益-0.4-0.22-0.17-0.04
九、综合收益总额-106,825,447.4-49,848,440.09-37,412,921.03-10,016,292.53
  归属于母公司股东的综合收益总额-88,136,070.86-49,437,034.74-37,104,528.69-9,849,515.18
  归属于少数股东的综合收益总额-18,689,376.54-411,405.35-308,392.34-166,777.35
公告日期2026-04-152025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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