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杭州热电

(605011)

  

流通市值:96.78亿  总市值:96.78亿
流通股本:4.00亿   总股本:4.00亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入642,508,129.043,540,810,343.052,596,537,798.811,677,646,074.85
营业收入642,508,129.043,540,810,343.052,596,537,798.811,677,646,074.85
二、营业总成本608,716,153.083,343,668,655.042,442,391,175.191,562,690,972.58
营业成本566,044,942.553,167,853,250.272,292,242,245.561,472,241,755.39
税金及附加3,890,031.616,764,890.5911,093,495.997,164,613.1
销售费用1,471,542.436,673,055.433,934,636.12,565,029.54
管理费用29,782,535.46115,725,987.5973,748,689.3546,476,273.52
研发费用5,013,447.9227,548,996.2455,842,526.1830,826,851.87
财务费用2,513,653.129,102,474.925,529,582.013,416,449.16
其中:利息费用3,886,200.917,275,604.0112,693,757.778,872,516.37
其中:利息收入1,429,030.448,636,179.557,338,630.745,510,905.94
加:投资收益17,416,795.385,109,917.7566,385,520.2642,835,200.78
资产处置收益-52,733.66566,416.37--
资产减值损失(新)48,908.32-3,851,121.32-839,045.97-630,459.98
信用减值损失(新)-1,739,311.86585,502.781,544,798.261,881,304.66
其他收益2,120,681.516,129,449.6510,821,469.118,535,961.3
营业利润平衡项目0000
四、营业利润51,586,315.56295,681,853.24232,059,365.28167,577,109.03
加:营业外收入5,463,165.116,270,869.1515,857,009.048,267,481.54
减:营业外支出99,657.14426,632.43262,422.56107,129.43
利润总额平衡项目0000
五、利润总额56,949,823.52311,526,089.96247,653,951.76175,737,461.14
减:所得税费用10,773,318.3948,354,534.338,116,630.1628,779,493.25
六、净利润46,176,505.13263,171,555.66209,537,321.6146,957,967.89
持续经营净利润46,176,505.13263,171,555.66209,537,321.6146,957,967.89
归属于母公司股东的净利润36,848,165.57211,970,131.4169,042,254.93116,712,271.86
少数股东损益9,328,339.5651,201,424.2640,495,066.6730,245,696.03
(一)基本每股收益0.090.530.420.29
(二)稀释每股收益0.090.530.420.29
九、综合收益总额46,176,505.13263,171,555.66209,537,321.6146,957,967.89
归属于母公司股东的综合收益总额36,848,165.57211,970,131.4169,042,254.93116,712,271.86
归属于少数股东的综合收益总额9,328,339.5651,201,424.2640,495,066.6730,245,696.03
公告日期2025-04-262025-04-192024-10-292024-08-22
审计意见(境内)标准无保留意见
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