恒盛能源
(605580)
| 流通市值：40.60亿 | | | 总市值：40.60亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 | 395,340,211.11 |
| 营业收入 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 | 395,340,211.11 |
| 二、营业总成本 | 179,546,073.33 | 670,024,850.11 | 490,929,924.11 | 332,315,151.14 |
| 营业成本 | 159,745,361.09 | 615,780,836.46 | 452,769,638.16 | 309,025,007.41 |
| 税金及附加 | 2,150,409.83 | 6,581,847.01 | 5,616,572.85 | 2,855,797.81 |
| 销售费用 | 111,714.81 | 340,974.96 | 216,925.44 | 162,995.34 |
| 管理费用 | 7,359,955.35 | 25,063,624.71 | 17,016,558.6 | 10,919,106.94 |
| 研发费用 | 6,540,401.05 | 17,352,164.56 | 11,610,978.03 | 6,370,447.64 |
| 财务费用 | 3,638,231.2 | 4,905,402.41 | 3,699,251.03 | 2,981,796 |
| 其中:利息费用 | 3,275,398.48 | 6,983,712.11 | 5,631,024.69 | 4,248,833.41 |
| 其中:利息收入 | 215,775.22 | 2,252,638.86 | 2,070,201.84 | 353,531.46 |
| 加:投资收益 | -332,623.56 | -778,775.53 | -456,854.47 | -277,851.75 |
| 资产处置收益 | 17,463.34 | 42,898,078.2 | 42,344,699.24 | 3,069,261.67 |
| 资产减值损失(新) | 75,896.99 | -2,457,187.86 | 1,206,889.53 | 1,206,715.67 |
| 信用减值损失(新) | -6,436,049.43 | -12,283,434.56 | -4,831,417.28 | 1,304,637.46 |
| 其他收益 | 1,780,196.52 | 4,033,780.11 | 2,168,381.08 | 1,395,130.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,737,798.87 | 175,552,683.22 | 140,997,543.58 | 69,722,953.73 |
| 加:营业外收入 | 18,731,008.89 | 1,049,858.99 | 705,752.46 | 320,671.69 |
| 减:营业外支出 | 215,256.53 | 1,651,241.03 | 1,122,283.03 | 305,396.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,253,551.23 | 174,951,301.18 | 140,581,013.01 | 69,738,228.72 |
| 减:所得税费用 | 10,129,229.86 | 38,393,659.82 | 29,816,011.77 | 18,030,096.69 |
| 六、净利润 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 |
| 持续经营净利润 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 |
| 归属于母公司股东的净利润 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 | 51,809,981.82 |
| 少数股东损益 | 3,814,438.64 | -37,342.86 | 94,069.06 | -101,849.79 |
| (一)基本每股收益 | 0.16 | 0.49 | 0.4 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.49 | 0.4 | 0.19 |
| 九、综合收益总额 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 |
| 归属于母公司股东的综合收益总额 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 | 51,809,981.82 |
| 归属于少数股东的综合收益总额 | 3,814,438.64 | -37,342.86 | 94,069.06 | -101,849.79 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |