万憬能源
(002700)
| 流通市值：19.26亿 | | | 总市值：30.24亿 |
| 流通股本：2.63亿 | | | 总股本：4.14亿 |
| 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 | 482,016,776.74 | 335,941,429.63 | 187,469,804.37 | 701,711,198.48 |
| 营业收入 | 482,016,776.74 | 335,941,429.63 | 187,469,804.37 | 701,711,198.48 |
| 二、营业总成本 | 421,339,347.74 | 299,087,205.93 | 170,447,858.07 | 589,987,887.87 |
| 营业成本 | 377,518,908.84 | 269,113,499.76 | 154,806,412.09 | 536,551,172.4 |
| 税金及附加 | 1,391,598.21 | 955,063.04 | 134,862.95 | 2,981,089.05 |
| 销售费用 | 20,982,769.14 | 13,896,669.92 | 7,361,596.25 | 26,906,547.93 |
| 管理费用 | 22,844,959.33 | 16,165,415.07 | 8,806,831.48 | 31,317,418.61 |
| 财务费用 | -1,398,887.78 | -1,043,441.86 | -661,844.7 | -7,768,340.12 |
| 其中:利息费用 | - | - | 22,242.22 | 29,659.59 |
| 其中:利息收入 | 1,752,634.6 | 1,312,241.93 | 842,986.44 | 8,550,660.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -381,503.41 | -4,352,959.55 | -1,286,993.09 | 1,336,676.58 |
| 加:投资收益 | 11,652,484.59 | 8,539,340.08 | 4,615,947.04 | - |
| 资产处置收益 | 88,607.72 | 31,958.99 | -27,537.23 | -2,557,311.92 |
| 资产减值损失(新) | - | - | - | -446,043.56 |
| 信用减值损失(新) | 1,787,813.94 | 1,787,813.94 | - | -2,058,245.79 |
| 其他收益 | 574,571.44 | 237,816.16 | 152,665.81 | 349,196.06 |
| 四、营业利润 | 74,399,403.28 | 43,098,193.32 | 20,476,028.83 | 108,347,581.98 |
| 加:营业外收入 | 2,943,839.6 | 2,848,330.43 | 23,141.39 | 6,128,420.69 |
| 减:营业外支出 | 2,819,152.38 | 1,800,657.36 | 608,887.37 | 5,438,076.29 |
| 五、利润总额 | 74,524,090.5 | 44,145,866.39 | 19,890,282.85 | 109,037,926.38 |
| 减:所得税费用 | 11,469,298.14 | 6,821,871.15 | 3,762,042.99 | 16,959,389.45 |
| 六、净利润 | 63,054,792.36 | 37,323,995.24 | 16,128,239.86 | 92,078,536.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,054,792.36 | 37,323,995.24 | 16,128,239.86 | 92,078,536.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,452,015.24 | 37,555,195.88 | 16,214,026.29 | 93,182,263.39 |
| 少数股东损益 | -397,222.88 | -231,200.64 | -85,786.43 | -1,103,726.46 |
| 扣除非经常损益后的净利润 | 51,710,870.6 | 31,383,940.24 | 13,774,881.1 | 90,887,781.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.23 |
| 九、综合收益总额 | 63,054,792.36 | 37,323,995.24 | 16,128,239.86 | 92,078,536.93 |
| 归属于母公司股东的综合收益总额 | 63,452,015.24 | 37,555,195.88 | 16,214,026.29 | 93,182,263.39 |
| 归属于少数股东的综合收益总额 | -397,222.88 | -231,200.64 | -85,786.43 | -1,103,726.46 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |