世茂能源
(605028)
| 流通市值：42.93亿 | | | 总市值：42.93亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,060,125.7 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 |
| 营业收入 | 157,060,125.7 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 |
| 二、营业总成本 | 107,911,598.53 | 54,589,855.66 | 197,004,104.85 | 148,839,384.99 |
| 营业成本 | 73,258,949.31 | 36,363,376.91 | 133,946,117.64 | 104,891,622.07 |
| 税金及附加 | 2,737,248.08 | 1,446,443.82 | 3,817,849.88 | 2,533,503.93 |
| 销售费用 | 283,092.47 | 146,054.31 | 672,897.4 | 500,584.42 |
| 管理费用 | 26,294,188.63 | 14,404,531.4 | 49,328,224.19 | 34,431,568.25 |
| 研发费用 | 5,701,343.28 | 2,486,072.44 | 12,924,810.77 | 9,900,844.37 |
| 财务费用 | -363,223.24 | -256,623.22 | -3,685,795.03 | -3,418,738.05 |
| 其中:利息收入 | -370,189.74 | -261,361.76 | 3,700,865.67 | -3,429,907.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,702,403.23 | 3,689,071.5 | 8,612,450.98 | 10,123,614.73 |
| 加:投资收益 | 14,480,800.83 | 9,969,224.9 | 15,013,268.36 | 7,895,194.84 |
| 资产处置收益 | -238,131.16 | - | -1,440,235.94 | -1,204,562.52 |
| 信用减值损失(新) | -1,096,156.41 | -403,538.74 | -939,752.45 | -833,332.34 |
| 其他收益 | 7,496,536.19 | 2,688,495.75 | 14,667,984.33 | 8,851,967.79 |
| 四、营业利润 | 71,493,979.85 | 38,625,898.82 | 198,092,616.81 | 144,189,999.83 |
| 加:营业外收入 | 20,161.2 | 1,611.2 | 193,220 | 192,960 |
| 减:营业外支出 | 31,500 | 30,400 | 300,138.91 | 32,261 |
| 五、利润总额 | 71,482,641.05 | 38,597,110.02 | 197,985,697.9 | 144,350,698.83 |
| 减:所得税费用 | 8,316,806.08 | 5,173,309.43 | 26,260,632.07 | 19,865,652.2 |
| 六、净利润 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 |
| 扣除非经常损益后的净利润 | 50,333,655.67 | 21,854,626.93 | 154,756,224.83 | 111,402,685.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.21 | 1.07 | 0.78 |
| (二)稀释每股收益 | 0.39 | 0.21 | 1.07 | 0.78 |
| 九、综合收益总额 | - | 33,423,800.59 | 171,725,065.83 | - |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |