恒盛能源
(605580)
| 流通市值：7.09亿 | | | 总市值：27.75亿 |
| 流通股本：7155.40万 | | | 总股本：2.80亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 |
| 营业收入 | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 |
| 二、营业总成本 | 619,489,105.45 | 440,951,571.64 | 301,688,418.89 | 156,942,418.09 |
| 营业成本 | 578,493,658.84 | 415,874,619.59 | 288,631,079.3 | 151,733,018.04 |
| 税金及附加 | 3,120,194.4 | 1,831,975.27 | 1,201,136.24 | 496,476.56 |
| 销售费用 | 239,907.11 | 128,347.49 | - | - |
| 管理费用 | 26,563,094.75 | 15,901,436.53 | 8,673,934.71 | 3,576,993.9 |
| 研发费用 | 10,867,262.15 | 8,399,791.07 | 4,898,743.66 | 2,129,038.47 |
| 财务费用 | 204,988.2 | -1,184,598.31 | -1,716,475.02 | -993,108.88 |
| 其中:利息费用 | 4,592,474.02 | 2,326,591.94 | 1,201,960.29 | 617,863.15 |
| 其中:利息收入 | 4,475,753.99 | 3,550,949.45 | 2,953,011.16 | 1,614,068.44 |
| 加:投资收益 | -377,295.85 | -227,485.37 | 518.12 | -409.67 |
| 资产处置收益 | 5,322.94 | 5,311.78 | - | - |
| 资产减值损失(新) | -1,743,741.89 | -941,229.54 | - | - |
| 信用减值损失(新) | -15,378,333.33 | -8,608,202.4 | -3,718,734.95 | -430,644.13 |
| 其他收益 | 2,581,483.36 | 1,768,924.33 | 1,291,755.27 | 1,029,507.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,433,757.56 | 109,312,065.25 | 75,251,559.56 | 36,297,771.6 |
| 加:营业外收入 | 19,492,485.28 | 19,490,796.48 | 12,000.33 | 4,000.33 |
| 减:营业外支出 | 225,210.96 | 120,898.96 | 103,760.89 | 103,136.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,701,031.88 | 128,681,962.77 | 75,159,799 | 36,198,634.99 |
| 减:所得税费用 | 38,402,194.76 | 30,170,233.23 | 17,112,293.44 | 8,489,991.58 |
| 六、净利润 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 |
| 持续经营净利润 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 |
| 归属于母公司股东的净利润 | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 |
| 少数股东损益 | -514,228.32 | -1,137,291.6 | - | - |
| (一)基本每股收益 | 0.49 | 0.36 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.21 | 0.14 |
| 九、综合收益总额 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 |
| 归属于母公司股东的综合收益总额 | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 |
| 归属于少数股东的综合收益总额 | -514,228.32 | -1,137,291.6 | - | - |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |