潜能恒信
(300191)
| 流通市值：29.97亿 | | | 总市值：43.36亿 |
| 流通股本：2.21亿 | | | 总股本：3.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,670,594.38 | 240,780,747.64 | 115,964,169.79 | 480,561,479.26 |
| 营业收入 | 360,670,594.38 | 240,780,747.64 | 115,964,169.79 | 480,561,479.26 |
| 二、营业总成本 | 401,651,592.77 | 270,284,121.1 | 129,974,407.21 | 604,927,334.31 |
| 营业成本 | 245,772,227.1 | 162,019,156.81 | 80,053,373.24 | 310,026,387.67 |
| 税金及附加 | 53,600,470.86 | 35,850,973.08 | 17,280,487.1 | 80,393,567.08 |
| 管理费用 | 79,865,427.3 | 59,317,874.14 | 28,200,868.69 | 204,933,470.56 |
| 财务费用 | 22,413,467.51 | 13,096,117.07 | 4,439,678.18 | 9,573,909 |
| 其中:利息费用 | 21,389,442.22 | 13,612,525.03 | 4,501,799.03 | 13,668,099.61 |
| 其中:利息收入 | 2,060,190.98 | 1,223,920.01 | 529,501.41 | 8,119,651.76 |
| 加:投资收益 | 912,033.99 | 911,623.42 | 910,661.15 | 454,320.45 |
| 信用减值损失(新) | 885,435.63 | 835,913.1 | 1,809,643.52 | 489,920.75 |
| 其他收益 | 67,252.62 | 67,252.62 | 59,592.7 | 1,640,961.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,116,276.15 | -27,688,584.32 | -11,230,340.05 | -121,780,651.93 |
| 减:营业外支出 | 8,557.26 | 8,599.57 | 8,503.4 | 487,403.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,124,833.41 | -27,697,183.89 | -11,238,843.45 | -122,268,055.43 |
| 减:所得税费用 | 2,751,467.88 | 2,346,507.34 | 1,068,857.95 | 5,618,197.95 |
| 六、净利润 | -41,876,301.29 | -30,043,691.23 | -12,307,701.4 | -127,886,253.38 |
| 持续经营净利润 | -41,876,301.29 | -30,043,691.23 | -12,307,701.4 | -127,886,253.38 |
| 归属于母公司股东的净利润 | -41,841,912.31 | -30,020,382.39 | -12,295,914.01 | -128,183,987.68 |
| 少数股东损益 | -34,388.98 | -23,308.84 | -11,787.39 | 297,734.3 |
| (一)基本每股收益 | -0.13 | -0.09 | -0.04 | -0.4 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.04 | -0.4 |
| 八、其他综合收益 | -537,947.07 | -562,093.78 | -191,095.26 | 310,455.1 |
| 归属于母公司股东的其他综合收益 | -537,947.07 | -562,093.78 | -191,095.26 | 310,455.1 |
| 九、综合收益总额 | -42,414,248.36 | -30,605,785.01 | -12,498,796.66 | -127,575,798.28 |
| 归属于母公司股东的综合收益总额 | -42,379,859.38 | -30,582,476.17 | -12,487,009.27 | -127,873,532.58 |
| 归属于少数股东的综合收益总额 | -34,388.98 | -23,308.84 | -11,787.39 | 297,734.3 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |