准油股份
(002207)
| 流通市值：20.76亿 | | | 总市值：20.86亿 |
| 流通股本：2.61亿 | | | 总股本：2.62亿 |
| 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 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 |
| 营业收入 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 |
| 二、营业总成本 | 49,869,576.44 | 361,002,909.37 | 245,180,038.77 | 128,302,377.05 |
| 营业成本 | 44,099,116.71 | 330,968,674.9 | 226,589,587.98 | 117,744,139.74 |
| 税金及附加 | 313,709.19 | 2,627,493.04 | 2,038,435.21 | 1,053,365.52 |
| 管理费用 | 3,874,068.82 | 20,890,051.38 | 12,157,518.36 | 6,992,189.77 |
| 财务费用 | 1,582,681.72 | 6,516,690.05 | 4,394,497.22 | 2,512,682.02 |
| 其中:利息费用 | 1,593,012.03 | 5,737,621.37 | 4,332,903.01 | 2,513,878.19 |
| 其中:利息收入 | 21,788.79 | 61,259.95 | 44,845.71 | 33,093.8 |
| 资产处置收益 | 110,759.95 | 419,522.67 | 352,305.59 | 259,854.38 |
| 资产减值损失(新) | -76,130.14 | 94,513.62 | -3,563,382.99 | -2,097,708.29 |
| 信用减值损失(新) | 4,218,125.21 | 1,852,027.08 | 3,480,314.9 | 2,700,970.66 |
| 其他收益 | 72,360.73 | 717,717.82 | 628,189.82 | 252,208.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,365,947.46 | -16,295,864.55 | -16,129,334.8 | -14,010,102.32 |
| 加:营业外收入 | 1,000 | 664,260.66 | 491,713.13 | 20,328 |
| 减:营业外支出 | 34,345.75 | 488,659.58 | 7,354.46 | 7,138.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,399,293.21 | -16,120,263.47 | -15,644,976.13 | -13,996,912.56 |
| 减:所得税费用 | 143,606.96 | -336,934.51 | -430,132.76 | - |
| 六、净利润 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 |
| 持续经营净利润 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 |
| 归属于母公司股东的净利润 | -15,551,012.83 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 |
| 少数股东损益 | 8,112.66 | -47,921.25 | -87,963.44 | -64,470.65 |
| (一)基本每股收益 | -0.06 | -0.06 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.06 | -0.05 |
| 九、综合收益总额 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 |
| 归属于母公司股东的综合收益总额 | -15,551,012.83 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 |
| 归属于少数股东的综合收益总额 | 8,112.66 | -47,921.25 | -87,963.44 | -64,470.65 |
| 公告日期 | 2025-04-24 | 2025-04-16 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |