金房能源
(001210)
| 流通市值：12.88亿 | | | 总市值：21.20亿 |
| 流通股本：9530.26万 | | | 总股本：1.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,092,265.37 | 1,072,468,715.99 | 629,991,821.56 | 604,563,237.15 |
| 营业收入 | 629,092,265.37 | 1,072,468,715.99 | 629,991,821.56 | 604,563,237.15 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 458,156,699.69 | 918,412,596.22 | 546,821,701.66 | 484,816,680.47 |
| 营业成本 | 432,003,996.45 | 815,639,547.19 | 485,037,087.12 | 444,448,053.9 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,181,030.43 | 2,351,187.81 | 1,240,618.38 | 944,500.05 |
| 销售费用 | 3,109,453.63 | 14,272,367.05 | 9,970,629.94 | 6,066,642.09 |
| 管理费用 | 12,311,082.87 | 57,555,935.46 | 35,116,968.15 | 22,507,499 |
| 研发费用 | 10,994,991.28 | 33,214,790.69 | 19,355,181.91 | 14,084,741.78 |
| 财务费用 | -1,443,854.97 | -4,621,231.98 | -3,898,783.84 | -3,234,756.35 |
| 其中:利息费用 | 228,250.56 | - | 0 | 0 |
| 其中:利息收入 | 1,690,827.65 | 5,620,828.98 | 4,715,760.88 | 3,760,505.52 |
| 加:公允价值变动收益 | -9,800.98 | -51,069,606.96 | 119,464.55 | -15,375.27 |
| 加:投资收益 | 558,453.72 | 3,801,144.19 | 1,674,990.74 | -553,129.84 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | - | 1,687,889.68 | 115,889.94 | 115,530.12 |
| 资产减值损失(新) | -15,277.5 | -15,172,343.53 | -912,439.79 | 87,182.26 |
| 信用减值损失(新) | -21,448,471.02 | -35,164,228.79 | -16,237,104.18 | -19,743,301.77 |
| 其他收益 | 1,905,367.6 | 4,859,048.37 | 3,490,722.96 | 3,260,205.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 151,925,837.5 | 62,998,022.73 | 71,421,644.12 | 102,897,667.49 |
| 加:营业外收入 | 1,618,078.81 | 546,850.01 | 323,134.51 | 124,125.03 |
| 减:营业外支出 | 7,999.66 | 704,774.11 | 405,712.66 | 319,296.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,535,916.65 | 62,840,098.63 | 71,339,065.97 | 102,702,496.11 |
| 减:所得税费用 | 22,023,891.17 | 10,647,857.99 | 8,923,533.96 | 13,508,406.84 |
| 六、净利润 | 131,512,025.48 | 52,192,240.64 | 62,415,532.01 | 89,194,089.27 |
| 持续经营净利润 | 131,512,025.48 | 52,192,240.64 | 62,415,532.01 | 89,194,089.27 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 129,983,111.78 | 48,689,866.19 | 62,953,989.43 | 88,072,911.41 |
| 少数股东损益 | 1,528,913.7 | 3,502,374.45 | -538,457.42 | 1,121,177.86 |
| (一)基本每股收益 | 0.99 | 0.37 | 0.48 | 0.67 |
| (二)稀释每股收益 | 0.99 | 0.37 | 0.48 | 0.67 |
| 八、其他综合收益 | - | 462,060 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 462,060 | - | 0 |
| 九、综合收益总额 | 131,512,025.48 | 52,654,300.64 | 62,415,532.01 | 89,194,089.27 |
| 归属于母公司股东的综合收益总额 | 129,983,111.78 | 49,151,926.19 | 62,953,989.43 | 88,072,911.41 |
| 归属于少数股东的综合收益总额 | 1,528,913.7 | 3,502,374.45 | -538,457.42 | 1,121,177.86 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |