汇通能源
(600605)
| 流通市值：62.34亿 | | | 总市值：62.34亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 83,779,058.75 | 57,641,243.81 | 29,452,096.47 | 136,522,804.15 |
| 营业收入 | 83,779,058.75 | 57,641,243.81 | 29,452,096.47 | 136,522,804.15 |
| 二、营业总成本 | 62,677,594.98 | 41,377,329.78 | 19,470,071.05 | 104,884,637.72 |
| 营业成本 | 43,315,430.77 | 29,393,178.69 | 14,468,941.24 | 76,154,109.23 |
| 税金及附加 | 1,952,635.41 | 1,324,006.47 | 699,283.31 | 2,798,426.13 |
| 销售费用 | 3,133,475.88 | 2,460,629.02 | 1,058,208.71 | 7,558,002.83 |
| 管理费用 | 22,381,980.49 | 13,660,066.77 | 6,161,702.87 | 33,191,433.72 |
| 财务费用 | -8,105,927.57 | -5,460,551.17 | -2,918,065.08 | -14,817,334.19 |
| 其中:利息收入 | 8,601,126.12 | 6,060,950.15 | 3,193,060.71 | 15,753,972.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 393,029.21 | 383,887.66 | 314,156.16 | 1,915,965.94 |
| 加:投资收益 | 9,479,218.53 | 6,545,656 | 2,839,089.4 | 1,757,806.54 |
| 资产处置收益 | - | - | - | -6,461.63 |
| 资产减值损失(新) | 6,616.52 | -21,562.48 | -36,637.64 | -38,493.91 |
| 信用减值损失(新) | -111,949.47 | -213,287.64 | -119,629.1 | -1,174,525.68 |
| 其他收益 | 126,037.65 | 124,586.34 | 120,728.6 | 36,114.73 |
| 四、营业利润 | 30,994,416.21 | 23,083,193.91 | 13,099,732.84 | 34,128,572.42 |
| 加:营业外收入 | 5,745,855.04 | 5,549,708.72 | 34,046.6 | 85,871,781.1 |
| 减:营业外支出 | 88,690.35 | 86,327.34 | 1,343.34 | 197,905.32 |
| 五、利润总额 | 36,651,580.9 | 28,546,575.29 | 13,132,436.1 | 119,802,448.2 |
| 减:所得税费用 | 10,362,343.6 | 7,925,343.93 | 3,534,147.11 | 24,699,775.6 |
| 六、净利润 | 26,289,237.3 | 20,621,231.36 | 9,598,288.99 | 95,102,672.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,289,237.3 | 20,621,231.36 | 9,598,288.99 | 95,102,672.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,289,237.3 | 20,621,231.36 | 9,598,288.99 | 95,102,554.02 |
| 少数股东损益 | - | - | - | 118.58 |
| 扣除非经常损益后的净利润 | 20,032,071.25 | 14,908,890.61 | 8,566,957.56 | 17,353,466.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.05 | 0.46 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.05 | 0.46 |
| 八、其他综合收益 | - | - | - | -6,984.96 |
| 归属于母公司股东的其他综合收益 | - | - | - | -6,984.96 |
| 九、综合收益总额 | 26,289,237.3 | 20,621,231.36 | 9,598,288.99 | 95,095,687.64 |
| 归属于母公司股东的综合收益总额 | 26,289,237.3 | 20,621,231.36 | 9,598,288.99 | 95,095,569.06 |
| 归属于少数股东的综合收益总额 | - | - | - | 118.58 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |