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和展能源

(000809)

  

流通市值:24.08亿  总市值:24.08亿
流通股本:8.25亿   总股本:8.25亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,509,715.74800,799.2382,799,684.4285,006,098.19
  营业收入11,509,715.74800,799.2382,799,684.4285,006,098.19
二、营业总成本44,975,090.2716,025,861.07492,222,605.3175,111,496.33
  营业成本23,939,088.366,431,368.3353,910,99580,569,679.43
  税金及附加60,564.1111,556.682,428,723.861,558,024.78
  销售费用1,332,224.48361,713.08942,804.63430,463.56
  管理费用23,001,083.5811,218,275.1384,283,969.5749,053,976.59
  研发费用2,118,599.42756,821.288,126,702.335,303,648.12
  财务费用-5,476,469.68-2,753,873.442,529,409.9138,195,703.85
  其中:利息费用445,208.91409,082.5638,540,133.5233,395,318.17
  其中:利息收入5,960,589.643,031,210.61,867,573.051,352,745.21
三、其他经营收益
  加:公允价值变动收益683,790.69162,331.6318,840.58-
  加:投资收益-7,201,580.64-4,402,061.5-3,730,992.85-
  资产减值损失(新)-28,000-2,000-1,005,000-
  信用减值损失(新)5,801,559.715,974,046.67-11,400,840.19-4,141,177.96
  其他收益138,063.29138,063.291,658,485.081,238,264.52
四、营业利润-34,071,541.48-13,354,681.81-123,582,428.26-93,008,311.58
  加:营业外收入0.950.951.441.44
  减:营业外支出--24,655.04251
五、利润总额-34,071,540.53-13,354,680.86-123,607,081.86-93,008,561.14
  减:所得税费用1,344,402.011,249,515.51,232,016.15439,204.73
六、净利润-35,415,942.54-14,604,196.36-124,839,098.01-93,447,765.87
(一)按经营持续性分类
  持续经营净利润-35,415,942.54-14,604,196.36-124,839,098.01-
(二)按所有权归属分类
  归属于母公司股东的净利润-35,415,839.66-14,604,098.37-102,933,425.27-78,430,367.57
  少数股东损益-102.88-97.99-21,905,672.74-15,017,398.3
  扣除非经常损益后的净利润-38,170,321.99-15,376,539.98-99,246,846.09-78,450,964.17
七、每股收益
  (一)基本每股收益-0.04-0.02-0.12-0.1
  (二)稀释每股收益-0.04-0.02-0.12-0.1
九、综合收益总额-35,415,942.54-14,604,196.36-124,839,098.01-93,447,765.87
  归属于母公司股东的综合收益总额-35,415,839.66-14,604,098.37-102,933,425.27-78,430,367.57
  归属于少数股东的综合收益总额-102.88-97.99-21,905,672.74-15,017,398.3
公告日期2025-08-282025-04-262025-04-032024-10-26
审计意见(境内)标准无保留意见
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