恒盛能源
(605580)
| 流通市值：60.12亿 | | | 总市值：60.12亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,290,067.99 | 1,020,842,833 | 688,030,994.62 | 463,426,028.72 |
| 营业收入 | 313,290,067.99 | 1,020,842,833 | 688,030,994.62 | 463,426,028.72 |
| 二、营业总成本 | 240,013,565.89 | 819,795,503.71 | 568,672,711.95 | 384,219,180.37 |
| 营业成本 | 221,165,195.01 | 733,530,301.47 | 506,392,989 | 343,908,764.2 |
| 税金及附加 | 3,045,943.09 | 9,157,337.71 | 7,079,686.71 | 4,195,619.76 |
| 销售费用 | 329,767.49 | 966,965.91 | 429,627.66 | 209,856.84 |
| 管理费用 | 8,263,672.49 | 35,272,535.26 | 23,593,727.26 | 14,753,333.1 |
| 研发费用 | 3,422,296.93 | 24,484,447.4 | 19,527,989.4 | 13,056,872.62 |
| 财务费用 | 3,786,690.88 | 16,383,915.96 | 11,648,691.92 | 8,094,733.85 |
| 其中:利息费用 | 3,854,438.71 | 14,416,835.62 | 10,970,891.22 | 7,496,888.46 |
| 其中:利息收入 | 150,125.37 | 547,204.36 | 458,062.04 | 371,854.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -37,750.39 | 1,859,804.45 | -628,293.27 | -503,911.8 |
| 资产处置收益 | - | -35,117.41 | 256,028.86 | 290,231.08 |
| 资产减值损失(新) | -215,232.6 | -1,978,776.02 | 1,317,601.4 | 1,315,006.27 |
| 信用减值损失(新) | -7,466,640.73 | -27,600,630.73 | -18,247,705.18 | -12,605,251.41 |
| 其他收益 | 1,598,778.32 | 6,251,414.71 | 4,264,124.26 | 2,834,610.26 |
| 四、营业利润 | 67,155,656.7 | 179,544,024.29 | 106,320,038.74 | 70,537,532.75 |
| 加:营业外收入 | 135,622.83 | 20,431,893.35 | 19,857,132.66 | 19,316,065.99 |
| 减:营业外支出 | 202,891.11 | 1,620,576.92 | 1,115,578.53 | 394,223.36 |
| 五、利润总额 | 67,088,388.42 | 198,355,340.72 | 125,061,592.87 | 89,459,375.38 |
| 减:所得税费用 | 13,531,117.99 | 38,402,070.2 | 32,856,457.78 | 20,389,432.85 |
| 六、净利润 | 53,557,270.43 | 159,953,270.52 | 92,205,135.09 | 69,069,942.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,557,270.43 | 159,953,270.52 | 92,205,135.09 | 69,069,942.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,601,808.91 | 155,997,196.12 | 95,716,293.7 | 68,761,303.99 |
| 少数股东损益 | 4,955,461.52 | 3,956,074.4 | -3,511,158.61 | 308,638.55 |
| 扣除非经常损益后的净利润 | 48,609,787.29 | 139,819,098.51 | 78,685,396.4 | 52,498,699.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.56 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.56 | 0.34 | 0.25 |
| 九、综合收益总额 | 53,557,270.43 | 159,953,270.52 | 92,205,135.09 | 69,069,942.54 |
| 归属于母公司股东的综合收益总额 | 48,601,808.91 | 155,997,196.12 | 95,716,293.7 | 68,761,303.99 |
| 归属于少数股东的综合收益总额 | 4,955,461.52 | 3,956,074.4 | -3,511,158.61 | 308,638.55 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |