万憬能源
(002700)
| 流通市值：15.16亿 | | | 总市值：29.20亿 |
| 流通股本：2.15亿 | | | 总股本：4.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,151,741.16 | 691,404,421.35 | 482,016,776.74 | 335,941,429.63 |
| 营业收入 | 165,151,741.16 | 691,404,421.35 | 482,016,776.74 | 335,941,429.63 |
| 二、营业总成本 | 151,858,935.14 | 608,901,813.13 | 421,339,347.74 | 299,087,205.93 |
| 营业成本 | 138,382,666.85 | 546,611,015.86 | 377,518,908.84 | 269,113,499.76 |
| 税金及附加 | 302,247.03 | 2,560,220.78 | 1,391,598.21 | 955,063.04 |
| 销售费用 | 6,525,429.63 | 27,509,313.51 | 20,982,769.14 | 13,896,669.92 |
| 管理费用 | 7,303,702.45 | 34,089,178.13 | 22,844,959.33 | 16,165,415.07 |
| 财务费用 | -655,110.82 | -1,867,915.15 | -1,398,887.78 | -1,043,441.86 |
| 其中:利息费用 | 1,369.81 | 23,432.82 | - | - |
| 其中:利息收入 | 790,090.94 | 2,442,257.88 | 1,752,634.6 | 1,312,241.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,491,819.25 | -2,220,425.58 | -381,503.41 | -4,352,959.55 |
| 加:投资收益 | 3,393,071.25 | 15,325,208.63 | 11,652,484.59 | 8,539,340.08 |
| 资产处置收益 | 2,790,076.66 | -985,421.15 | 88,607.72 | 31,958.99 |
| 资产减值损失(新) | - | -800,254.32 | - | - |
| 信用减值损失(新) | - | 3,510,355.55 | 1,787,813.94 | 1,787,813.94 |
| 其他收益 | 49,047.98 | 864,172.16 | 574,571.44 | 237,816.16 |
| 四、营业利润 | 14,033,182.66 | 98,196,243.51 | 74,399,403.28 | 43,098,193.32 |
| 加:营业外收入 | 138,340.16 | 2,923,425 | 2,943,839.6 | 2,848,330.43 |
| 减:营业外支出 | 20,868.14 | 5,568,646.58 | 2,819,152.38 | 1,800,657.36 |
| 五、利润总额 | 14,150,654.68 | 95,551,021.93 | 74,524,090.5 | 44,145,866.39 |
| 减:所得税费用 | 2,122,164.97 | 14,685,054.29 | 11,469,298.14 | 6,821,871.15 |
| 六、净利润 | 12,028,489.71 | 80,865,967.64 | 63,054,792.36 | 37,323,995.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,028,489.71 | 80,865,967.64 | 63,054,792.36 | 37,323,995.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,026,691.82 | 81,286,519 | 63,452,015.24 | 37,555,195.88 |
| 少数股东损益 | 1,797.89 | -420,551.36 | -397,222.88 | -231,200.64 |
| 扣除非经常损益后的净利润 | 11,297,692.49 | 70,460,081.28 | 51,710,870.6 | 31,383,940.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.2 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.2 | 0.15 | 0.09 |
| 九、综合收益总额 | 12,028,489.71 | 80,865,967.64 | 63,054,792.36 | 37,323,995.24 |
| 归属于母公司股东的综合收益总额 | 12,026,691.82 | 81,286,519 | 63,452,015.24 | 37,555,195.88 |
| 归属于少数股东的综合收益总额 | 1,797.89 | -420,551.36 | -397,222.88 | -231,200.64 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |