和展能源
(000809)
| 流通市值：28.62亿 | | | 总市值：28.62亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,779,318.62 | 75,593,232.94 | 358,868,193.11 | 102,685,506.12 |
| 营业收入 | 173,779,318.62 | 75,593,232.94 | 358,868,193.11 | 102,685,506.12 |
| 二、营业总成本 | 163,711,845.12 | 72,950,021.25 | 414,431,079.44 | 147,398,568.22 |
| 营业成本 | 131,960,056.05 | 62,626,750.49 | 353,092,305.88 | 108,192,215.25 |
| 税金及附加 | 496,018.44 | 99,646.47 | 671,683.62 | 115,047.63 |
| 销售费用 | 1,284,118.24 | 556,549.49 | 3,585,936.49 | 1,928,969.35 |
| 管理费用 | 18,005,698.76 | 7,197,723.13 | 54,504,910.72 | 38,419,327.94 |
| 研发费用 | 3,853,204.29 | 941,054.83 | 8,495,830.87 | 4,173,345.35 |
| 财务费用 | 8,112,749.34 | 1,528,296.84 | -5,919,588.14 | -5,430,337.3 |
| 其中:利息费用 | 8,640,560.95 | 1,800,120.67 | 2,276,273.15 | 2,109,632.5 |
| 其中:利息收入 | 559,592.17 | 327,589.54 | 8,417,015.2 | 7,755,746.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 358,935.18 | -1,191,009.26 | 2,918,735.65 | 1,008,103.2 |
| 加:投资收益 | -2,349,078.25 | -888,847.9 | -14,392,320.19 | -8,868,281.88 |
| 资产减值损失(新) | -396,465.33 | -18,845.57 | -3,084,805.77 | -322,694.69 |
| 信用减值损失(新) | 4,344,813.49 | 2,535,221.9 | -5,224,155.79 | 3,699,245.07 |
| 其他收益 | 55,121.26 | 51,698.37 | 168,657.35 | 138,063.29 |
| 四、营业利润 | 12,080,799.85 | 3,131,429.23 | -75,176,775.08 | -49,058,627.11 |
| 加:营业外收入 | 946,664.33 | 1,091,661.22 | 1,277,320.86 | 1,763.63 |
| 减:营业外支出 | 2,458.2 | -1,307.75 | 63.67 | 63.05 |
| 五、利润总额 | 13,025,005.98 | 4,224,398.2 | -73,899,517.89 | -49,056,926.53 |
| 减:所得税费用 | 2,359,161.78 | 90,855.68 | -9,872,556.04 | 1,404,819.95 |
| 六、净利润 | 10,665,844.2 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,665,844.2 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,503,369.91 | 3,338,785.76 | -61,913,618.52 | -49,910,001.75 |
| 少数股东损益 | 1,162,474.29 | 794,756.76 | -2,113,343.33 | -551,744.73 |
| 扣除非经常损益后的净利润 | 8,088,850.79 | 2,125,019.86 | -68,419,024.79 | -54,235,544.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.08 | -0.06 |
| (二)稀释每股收益 | 0.01 | 0 | -0.08 | -0.06 |
| 九、综合收益总额 | 10,665,844.2 | 4,133,542.52 | -64,026,961.85 | -50,461,746.48 |
| 归属于母公司股东的综合收益总额 | 9,503,369.91 | 3,338,785.76 | -61,913,618.52 | -49,910,001.75 |
| 归属于少数股东的综合收益总额 | 1,162,474.29 | 794,756.76 | -2,113,343.33 | -551,744.73 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |