准油股份
(002207)
| 流通市值：19.14亿 | | | 总市值：19.23亿 |
| 流通股本：2.61亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,389,337.27 | 121,633,448.7 | 30,178,513.23 | 341,623,263.63 |
| 营业收入 | 213,389,337.27 | 121,633,448.7 | 30,178,513.23 | 341,623,263.63 |
| 二、营业总成本 | 243,980,491.35 | 141,024,619.12 | 49,869,576.44 | 361,002,909.37 |
| 营业成本 | 221,949,116.92 | 128,018,058.94 | 44,099,116.71 | 330,968,674.9 |
| 税金及附加 | 1,459,833.95 | 770,138.81 | 313,709.19 | 2,627,493.04 |
| 管理费用 | 16,199,058.35 | 9,186,920.04 | 3,874,068.82 | 20,890,051.38 |
| 财务费用 | 4,372,482.13 | 3,049,501.33 | 1,582,681.72 | 6,516,690.05 |
| 其中:利息费用 | 4,372,859.52 | 3,063,865.13 | 1,593,012.03 | 5,737,621.37 |
| 其中:利息收入 | 36,118.11 | 32,794.28 | 21,788.79 | 61,259.95 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 100,812.46 | 100,808.07 | 110,759.95 | 419,522.67 |
| 资产减值损失(新) | -3,561,073.08 | -3,280,895.19 | -76,130.14 | 94,513.62 |
| 信用减值损失(新) | 967,338.36 | 3,264,604.22 | 4,218,125.21 | 1,852,027.08 |
| 其他收益 | 893,087.97 | 271,762.16 | 72,360.73 | 717,717.82 |
| 四、营业利润 | -32,190,988.37 | -19,034,891.16 | -15,365,947.46 | -16,295,864.55 |
| 加:营业外收入 | 264,709.41 | 118,825.48 | 1,000 | 664,260.66 |
| 减:营业外支出 | 142,814.18 | 92,814.18 | 34,345.75 | 488,659.58 |
| 五、利润总额 | -32,069,093.14 | -19,008,879.86 | -15,399,293.21 | -16,120,263.47 |
| 减:所得税费用 | -144,294.92 | -60,396.51 | 143,606.96 | -336,934.51 |
| 六、净利润 | -31,924,798.22 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,924,798.22 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,868,358.99 | -18,927,901.85 | -15,551,012.83 | -15,735,407.71 |
| 少数股东损益 | -56,439.23 | -20,581.5 | 8,112.66 | -47,921.25 |
| 扣除非经常损益后的净利润 | -32,927,047.06 | -19,277,712.16 | -15,652,885.43 | -16,982,626.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.07 | -0.06 | -0.06 |
| (二)稀释每股收益 | -0.12 | -0.07 | -0.06 | -0.06 |
| 九、综合收益总额 | -31,924,798.22 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 |
| 归属于母公司股东的综合收益总额 | -31,868,358.99 | -18,927,901.85 | -15,551,012.83 | -15,735,407.71 |
| 归属于少数股东的综合收益总额 | -56,439.23 | -20,581.5 | 8,112.66 | -47,921.25 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |