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潜能恒信

(300191)

  

流通市值:42.69亿  总市值:61.76亿
流通股本:2.21亿   总股本:3.20亿

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230,464,249.33115,155,145.02485,837,326.04360,670,594.38
  营业收入230,464,249.33115,155,145.02485,837,326.04360,670,594.38
二、营业总成本279,934,177.58127,134,666.04554,065,338.26401,651,592.77
  营业成本180,933,387.1980,069,712.45354,237,821.04245,772,227.1
  税金及附加27,177,646.514,686,525.2867,947,188.6153,600,470.86
  管理费用45,760,155.8820,929,418.77103,311,334.8579,865,427.3
  财务费用26,062,988.0111,449,009.5428,568,993.7622,413,467.51
  其中:利息费用22,451,708.679,563,835.6730,397,312.721,389,442.22
  其中:利息收入1,151,194.39613,979.264,580,228.512,060,190.98
三、其他经营收益
  加:投资收益2,877,169.841,143,169.821,341,773.54912,033.99
  资产处置收益-6,826.7-27,881.19-
  信用减值损失(新)-420,738.6414,560.621,067,653.82885,435.63
  其他收益41,029.1841,042.261,929,452.6267,252.62
四、营业利润-46,979,294.57-10,780,748.32-63,861,251.05-39,116,276.15
  加:营业外收入50,575.22---
  减:营业外支出184,119.231,068.02201,313.28,557.26
五、利润总额-47,112,838.58-10,781,816.34-64,062,564.25-39,124,833.41
  减:所得税费用-19,307,374.16-15,554,803.19-11,208,112.722,751,467.88
六、净利润-27,805,464.424,772,986.85-52,854,451.53-41,876,301.29
(一)按经营持续性分类
  持续经营净利润-27,805,464.424,772,986.85-52,854,451.53-41,876,301.29
(二)按所有权归属分类
  归属于母公司股东的净利润-27,806,643.484,771,807.81-52,813,350.25-41,841,912.31
  少数股东损益1,179.061,179.04-41,101.28-34,388.98
  扣除非经常损益后的净利润-27,694,355.534,738,508.77-54,321,011.91-41,891,724.13
七、每股收益
  (一)基本每股收益-0.090.01-0.17-0.13
  (二)稀释每股收益-0.090.01-0.17-0.13
八、其他综合收益-1,642,054.9266,651.022,223,898.91-537,947.07
  归属于母公司股东的其他综合收益-1,642,054.9266,651.022,223,898.91-537,947.07
九、综合收益总额-29,447,519.344,839,637.87-50,630,552.62-42,414,248.36
  归属于母公司股东的综合收益总额-29,448,698.44,838,458.83-50,589,451.34-42,379,859.38
  归属于少数股东的综合收益总额1,179.061,179.04-41,101.28-34,388.98
公告日期2025-08-282025-04-292025-04-022024-10-25
审计意见(境内)标准无保留意见
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