汇通能源
(600605)
| 流通市值：54.62亿 | | | 总市值：54.62亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,729,335.56 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 |
| 营业收入 | 32,729,335.56 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 |
| 二、营业总成本 | 20,137,580.09 | 115,587,698.36 | 70,168,655.18 | 40,663,407.94 |
| 营业成本 | 17,655,352.66 | 67,490,516.72 | 39,333,907.06 | 20,174,143.37 |
| 税金及附加 | 641,753.14 | 4,224,629.44 | 2,910,605.57 | 2,155,881.2 |
| 销售费用 | 1,529,005.53 | 20,800,167.76 | 15,153,964.46 | 9,608,369.35 |
| 管理费用 | 5,388,270.31 | 32,084,743.44 | 19,191,206 | 11,424,952.22 |
| 财务费用 | -5,076,801.55 | -9,012,359 | -6,421,027.91 | -2,699,938.2 |
| 其中:利息收入 | 5,155,561.51 | 9,307,289.83 | 6,629,912.62 | 2,808,709.88 |
| 加:公允价值变动收益 | 1,410,791.48 | - | - | - |
| 加:投资收益 | 775,390.89 | 4,474,163.16 | 4,065,359.8 | 4,330,896.09 |
| 资产处置收益 | - | 10,791.51 | 10,791.51 | 10,791.51 |
| 资产减值损失(新) | -1,049.11 | -774,584.32 | -462,092.33 | 5,891 |
| 信用减值损失(新) | -79,704.61 | -561,017.49 | -607,396.95 | -627,606.15 |
| 其他收益 | 31,184.92 | 195,074.25 | 176,346.62 | 157,318.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,728,369.04 | 17,742,304.33 | 20,624,871.79 | 13,535,363.21 |
| 加:营业外收入 | 74,009.83 | 35,361,510.7 | 35,203,311.21 | 29,044,096.7 |
| 减:营业外支出 | 168,135.75 | 468,565.56 | 180,283.16 | 101,859.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,634,243.12 | 52,635,249.47 | 55,647,899.84 | 42,477,600.75 |
| 减:所得税费用 | 3,263,541.89 | -1,516,609.92 | 14,197,128.09 | 10,630,917.26 |
| 六、净利润 | 11,370,701.23 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 |
| 持续经营净利润 | 11,370,701.23 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 |
| 归属于母公司股东的净利润 | 11,370,582.65 | 56,454,045.07 | 43,346,412.84 | 33,035,989.88 |
| 少数股东损益 | 118.58 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 |
| (一)基本每股收益 | 0.06 | 0.27 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.27 | 0.21 | 0.16 |
| 八、其他综合收益 | - | -654,842.02 | - | - |
| 归属于母公司股东的其他综合收益 | - | -654,842.02 | - | - |
| 九、综合收益总额 | 11,370,701.23 | 53,497,017.37 | 41,450,771.75 | 31,846,683.49 |
| 归属于母公司股东的综合收益总额 | 11,370,582.65 | 55,799,203.05 | 43,346,412.84 | 33,035,989.88 |
| 归属于少数股东的综合收益总额 | 118.58 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 |
| 公告日期 | 2024-04-27 | 2024-03-05 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |