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万憬能源

(002700)

  

流通市值:19.05亿  总市值:29.91亿
流通股本:2.63亿   总股本:4.14亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入335,941,429.63187,469,804.37701,711,198.48492,137,332.94
  营业收入335,941,429.63187,469,804.37701,711,198.48492,137,332.94
二、营业总成本299,087,205.93170,447,858.07589,987,887.87397,066,622.19
  营业成本269,113,499.76154,806,412.09536,551,172.4359,264,357.97
  税金及附加955,063.04134,862.952,981,089.051,916,152.87
  销售费用13,896,669.927,361,596.2526,906,547.9321,013,210.6
  管理费用16,165,415.078,806,831.4831,317,418.6121,101,965.24
  财务费用-1,043,441.86-661,844.7-7,768,340.12-6,229,064.49
  其中:利息费用-22,242.2229,659.59-
  其中:利息收入1,312,241.93842,986.448,550,660.96,747,724.36
三、其他经营收益
  加:公允价值变动收益-4,352,959.55-1,286,993.091,336,676.5897,548.37
  加:投资收益8,539,340.084,615,947.04--
  资产处置收益31,958.99-27,537.23-2,557,311.92-3,066,347.93
  资产减值损失(新)---446,043.56-
  信用减值损失(新)1,787,813.94--2,058,245.79-1,965,827.93
  其他收益237,816.16152,665.81349,196.06270,952.31
四、营业利润43,098,193.3220,476,028.83108,347,581.9890,407,035.57
  加:营业外收入2,848,330.4323,141.396,128,420.695,711,214.07
  减:营业外支出1,800,657.36608,887.375,438,076.29628,727.45
五、利润总额44,145,866.3919,890,282.85109,037,926.3895,489,522.19
  减:所得税费用6,821,871.153,762,042.9916,959,389.4514,443,305.64
六、净利润37,323,995.2416,128,239.8692,078,536.9381,046,216.55
(一)按经营持续性分类
  持续经营净利润37,323,995.2416,128,239.8692,078,536.9381,046,216.55
(二)按所有权归属分类
  归属于母公司股东的净利润37,555,195.8816,214,026.2993,182,263.3982,113,488.61
  少数股东损益-231,200.64-85,786.43-1,103,726.46-1,067,272.06
  扣除非经常损益后的净利润31,383,940.2413,774,881.190,887,781.7776,139,871.85
七、每股收益
  (一)基本每股收益0.090.040.230.2
  (二)稀释每股收益0.090.040.230.2
九、综合收益总额37,323,995.2416,128,239.8692,078,536.9381,046,216.55
  归属于母公司股东的综合收益总额37,555,195.8816,214,026.2993,182,263.3982,113,488.61
  归属于少数股东的综合收益总额-231,200.64-85,786.43-1,103,726.46-1,067,272.06
公告日期2025-08-212025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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