世茂能源
(605028)
| 流通市值：44.72亿 | | | 总市值：44.72亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,823,424.05 | 234,991,612.97 | 157,060,125.7 | 77,272,501.07 |
| 营业收入 | 322,823,424.05 | 234,991,612.97 | 157,060,125.7 | 77,272,501.07 |
| 二、营业总成本 | 216,390,980.75 | 164,487,451.05 | 107,911,598.53 | 54,589,855.66 |
| 营业成本 | 148,158,246.11 | 110,321,802.36 | 73,258,949.31 | 36,363,376.91 |
| 税金及附加 | 4,947,562.12 | 3,771,727.5 | 2,737,248.08 | 1,446,443.82 |
| 销售费用 | 606,409.54 | 423,360.39 | 283,092.47 | 146,054.31 |
| 管理费用 | 51,849,006.72 | 42,079,992.1 | 26,294,188.63 | 14,404,531.4 |
| 研发费用 | 11,456,688.01 | 8,405,212.59 | 5,701,343.28 | 2,486,072.44 |
| 财务费用 | -626,931.75 | -514,643.89 | -363,223.24 | -256,623.22 |
| 其中:利息收入 | 640,501.27 | -524,474.37 | -370,189.74 | -261,361.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,508,479.11 | 27,251,620.75 | 1,702,403.23 | 3,689,071.5 |
| 加:投资收益 | 31,892,858.2 | 28,331,288.12 | 14,480,800.83 | 9,969,224.9 |
| 资产处置收益 | -1,599,104.39 | -238,131.16 | -238,131.16 | - |
| 信用减值损失(新) | -189,279.29 | -878,851.22 | -1,096,156.41 | -403,538.74 |
| 其他收益 | 10,913,211.01 | 9,436,532.88 | 7,496,536.19 | 2,688,495.75 |
| 四、营业利润 | 198,958,607.94 | 134,406,621.29 | 71,493,979.85 | 38,625,898.82 |
| 加:营业外收入 | 22,041.35 | 21,011.2 | 20,161.2 | 1,611.2 |
| 减:营业外支出 | 173,884.09 | 152,870.38 | 31,500 | 30,400 |
| 五、利润总额 | 198,806,765.2 | 134,274,762.11 | 71,482,641.05 | 38,597,110.02 |
| 减:所得税费用 | 26,424,590.55 | 17,119,367.17 | 8,316,806.08 | 5,173,309.43 |
| 六、净利润 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 | 33,423,800.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 | 33,423,800.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,382,174.65 | 117,155,394.94 | 63,165,834.97 | 33,423,800.59 |
| 扣除非经常损益后的净利润 | 106,128,463.78 | 78,525,344.57 | 50,333,655.67 | 21,854,626.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.73 | 0.39 | 0.21 |
| (二)稀释每股收益 | 1.08 | 0.73 | 0.39 | 0.21 |
| 九、综合收益总额 | 172,382,174.65 | - | - | 33,423,800.59 |
| 公告日期 | 2026-03-18 | 2025-10-30 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |