恒盛能源
(605580)
| 流通市值：42.36亿 | | | 总市值：42.36亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 909,672,223.27 | 593,606,252.41 | 313,290,067.99 | 1,020,842,833 |
| 营业收入 | 909,672,223.27 | 593,606,252.41 | 313,290,067.99 | 1,020,842,833 |
| 二、营业总成本 | 784,813,734.88 | 486,566,625.26 | 240,013,565.89 | 819,795,503.71 |
| 营业成本 | 721,252,571.52 | 445,867,016.26 | 221,165,195.01 | 733,530,301.47 |
| 税金及附加 | 9,389,389.64 | 6,029,873.5 | 3,045,943.09 | 9,157,337.71 |
| 销售费用 | 1,114,064.58 | 650,875.91 | 329,767.49 | 966,965.91 |
| 管理费用 | 29,709,714.87 | 18,739,855.3 | 8,263,672.49 | 35,272,535.26 |
| 研发费用 | 11,909,311.72 | 7,449,815.17 | 3,422,296.93 | 24,484,447.4 |
| 财务费用 | 11,438,682.55 | 7,829,189.12 | 3,786,690.88 | 16,383,915.96 |
| 其中:利息费用 | 11,373,043.19 | 6,762,736.73 | 3,854,438.71 | 14,416,835.62 |
| 其中:利息收入 | 1,725,137.98 | 727,395.82 | 150,125.37 | 547,204.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -452,846.23 | -255,062.84 | -37,750.39 | 1,859,804.45 |
| 资产处置收益 | -593,628.34 | - | - | -35,117.41 |
| 资产减值损失(新) | -1,326,234.5 | 72,674.68 | -215,232.6 | -1,978,776.02 |
| 信用减值损失(新) | -19,438,532.16 | -12,795,767.6 | -7,466,640.73 | -27,600,630.73 |
| 其他收益 | 16,725,494.84 | 11,033,504.94 | 1,598,778.32 | 6,251,414.71 |
| 四、营业利润 | 119,772,742 | 105,094,976.33 | 67,155,656.7 | 179,544,024.29 |
| 加:营业外收入 | 12,000,694.17 | 11,736,682.2 | 135,622.83 | 20,431,893.35 |
| 减:营业外支出 | 878,424.48 | 253,161.06 | 202,891.11 | 1,620,576.92 |
| 五、利润总额 | 130,895,011.69 | 116,578,497.47 | 67,088,388.42 | 198,355,340.72 |
| 减:所得税费用 | 27,258,656.81 | 21,357,547.36 | 13,531,117.99 | 38,402,070.2 |
| 六、净利润 | 103,636,354.88 | 95,220,950.11 | 53,557,270.43 | 159,953,270.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,636,354.88 | 95,220,950.11 | 53,557,270.43 | 159,953,270.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,237,314.49 | 94,233,884.52 | 48,601,808.91 | 155,997,196.12 |
| 少数股东损益 | -6,600,959.61 | 987,065.59 | 4,955,461.52 | 3,956,074.4 |
| 扣除非经常损益后的净利润 | 101,423,265.3 | 85,584,023.23 | 48,609,787.29 | 139,819,098.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.34 | 0.17 | 0.56 |
| (二)稀释每股收益 | 0.39 | 0.34 | 0.17 | 0.56 |
| 九、综合收益总额 | 103,636,354.88 | 95,220,950.11 | 53,557,270.43 | 159,953,270.52 |
| 归属于母公司股东的综合收益总额 | 110,237,314.49 | 94,233,884.52 | 48,601,808.91 | 155,997,196.12 |
| 归属于少数股东的综合收益总额 | -6,600,959.61 | 987,065.59 | 4,955,461.52 | 3,956,074.4 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |