世茂能源
(605028)
| 流通市值：26.22亿 | | | 总市值：26.22亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 | 361,491,133.59 |
| 营业收入 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 | 361,491,133.59 |
| 二、营业总成本 | 148,839,384.99 | 104,131,678.11 | 54,182,619.66 | 179,829,611.11 |
| 营业成本 | 104,891,622.07 | 74,736,227.57 | 39,440,056.89 | 130,815,164.57 |
| 税金及附加 | 2,533,503.93 | 1,647,785.66 | 907,459.19 | 3,629,926.64 |
| 销售费用 | 500,584.42 | 344,760.34 | 201,271.59 | 548,066.48 |
| 管理费用 | 34,431,568.25 | 23,609,601.07 | 12,464,129.99 | 39,846,716.71 |
| 研发费用 | 9,900,844.37 | 7,008,251.78 | 3,233,875.69 | 13,199,377.42 |
| 财务费用 | -3,418,738.05 | -3,214,948.31 | -2,064,173.69 | -8,209,640.71 |
| 其中:利息费用 | - | - | - | 78,951.87 |
| 其中:利息收入 | -3,429,907.34 | -3,222,589.87 | -2,068,820.75 | 8,326,723.43 |
| 加:公允价值变动收益 | 10,123,614.73 | -10,912,425.8 | - | - |
| 加:投资收益 | 7,895,194.84 | 4,493,030.15 | 600,654.79 | 10,336,535.96 |
| 资产处置收益 | -1,204,562.52 | -961,715.64 | - | - |
| 资产减值损失(新) | - | - | - | -879,093.16 |
| 信用减值损失(新) | -833,332.34 | -33,024.86 | -659,506.74 | 3,900,861.12 |
| 其他收益 | 8,851,967.79 | 4,782,804.75 | 1,889,904.28 | 17,668,347.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,189,999.83 | 78,084,049.88 | 39,795,168.7 | 212,688,173.78 |
| 加:营业外收入 | 192,960 | 183,350 | 176,100 | 147,610.02 |
| 减:营业外支出 | 32,261 | 31,050 | 350 | 76,101.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,350,698.83 | 78,236,349.88 | 39,970,918.7 | 212,759,682.12 |
| 减:所得税费用 | 19,865,652.2 | 10,580,578.5 | 5,363,559.15 | 24,587,958.7 |
| 六、净利润 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 |
| 持续经营净利润 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 |
| 归属于母公司股东的净利润 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 |
| (一)基本每股收益 | 0.78 | 0.42 | 0.22 | 1.18 |
| (二)稀释每股收益 | 0.78 | 0.42 | 0.22 | 1.18 |
| 九、综合收益总额 | - | - | 34,607,359.55 | 188,171,723.42 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-23 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |