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滨海能源

(000695)

  

流通市值:20.84亿  总市值:20.88亿
流通股本:2.22亿   总股本:2.22亿

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95,957,101.66493,392,648.74366,327,107.91244,446,658.62
营业收入95,957,101.66493,392,648.74366,327,107.91244,446,658.62
二、营业总成本108,485,438.43513,559,740.48363,389,875.88244,121,897.08
营业成本95,944,440.53463,056,460.84321,852,730.04218,528,373.33
税金及附加535,507.722,739,532.23,894,610.612,607,583.03
销售费用1,128,648.463,413,976.821,662,585.49876,616.47
管理费用4,598,400.9226,505,626.2916,676,399.0610,823,369.3
研发费用1,779,430.764,365,318.79,268,729.966,303,430.47
财务费用4,499,010.0413,478,825.6310,034,820.724,982,524.48
其中:利息费用4,493,432.2713,871,006.799,975,919.885,375,458.7
其中:利息收入-1,877.03432,505.28321,397.15413,899.97
加:投资收益--1,551,710.17--
资产处置收益-358,625.67358,625.67358,625.67
资产减值损失(新)0-5,583,540.09-950,099.01-1,393,312.94
信用减值损失(新)-132,621.41-4,724,545.46-2,999,497.95-3,122,848.44
其他收益011,632.132,632.132,632.13
营业利润平衡项目0000
四、营业利润-12,660,958.18-31,656,629.66-651,107.13-3,830,142.04
加:营业外收入113,492.14716,727.55655,323.87642,324.27
减:营业外支出024,288.3123,408.8823,002.59
利润总额平衡项目0000
五、利润总额-12,547,466.04-30,964,190.42-19,192.14-3,210,820.36
减:所得税费用-2,531,173.51-694,655.34303,854.97-1,056,057.34
六、净利润-10,016,292.53-30,269,535.08-323,047.11-2,154,763.02
持续经营净利润-10,016,292.53-26,681,623.79-323,047.11-2,154,763.02
终止经营净利润--3,587,911.29--
归属于母公司股东的净利润-9,849,515.18-28,134,163.841,806,147.541,583,628.88
少数股东损益-166,777.35-2,135,371.24-2,129,194.65-3,738,391.9
(一)基本每股收益-0.04-0.130.010.01
(二)稀释每股收益-0.04-0.130.010.01
九、综合收益总额-10,016,292.53-30,269,535.08-323,047.11-2,154,763.02
归属于母公司股东的综合收益总额-9,849,515.18-28,134,163.841,806,147.541,583,628.88
归属于少数股东的综合收益总额-166,777.35-2,135,371.24-2,129,194.65-3,738,391.9
公告日期2025-04-302025-04-192024-10-312024-08-28
审计意见(境内)标准无保留意见
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