和展能源
(000809)
| 流通市值：26.81亿 | | | 总市值：26.81亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,509,715.74 | 800,799.2 | 382,799,684.42 | 85,006,098.19 |
| 营业收入 | 11,509,715.74 | 800,799.2 | 382,799,684.42 | 85,006,098.19 |
| 二、营业总成本 | 44,975,090.27 | 16,025,861.07 | 492,222,605.3 | 175,111,496.33 |
| 营业成本 | 23,939,088.36 | 6,431,368.3 | 353,910,995 | 80,569,679.43 |
| 税金及附加 | 60,564.11 | 11,556.68 | 2,428,723.86 | 1,558,024.78 |
| 销售费用 | 1,332,224.48 | 361,713.08 | 942,804.63 | 430,463.56 |
| 管理费用 | 23,001,083.58 | 11,218,275.13 | 84,283,969.57 | 49,053,976.59 |
| 研发费用 | 2,118,599.42 | 756,821.28 | 8,126,702.33 | 5,303,648.12 |
| 财务费用 | -5,476,469.68 | -2,753,873.4 | 42,529,409.91 | 38,195,703.85 |
| 其中:利息费用 | 445,208.91 | 409,082.56 | 38,540,133.52 | 33,395,318.17 |
| 其中:利息收入 | 5,960,589.64 | 3,031,210.6 | 1,867,573.05 | 1,352,745.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 683,790.69 | 162,331.6 | 318,840.58 | - |
| 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) | 5,801,559.71 | 5,974,046.67 | -11,400,840.19 | -4,141,177.96 |
| 其他收益 | 138,063.29 | 138,063.29 | 1,658,485.08 | 1,238,264.52 |
| 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 | 0.95 | 0.95 | 1.44 | 1.44 |
| 减:营业外支出 | - | - | 24,655.04 | 251 |
| 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 | 1,344,402.01 | 1,249,515.5 | 1,232,016.15 | 439,204.73 |
| 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 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |