恒盛能源
(605580)
| 流通市值：81.48亿 | | | 总市值：81.48亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 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 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 |
| 营业收入 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 |
| 二、营业总成本 | 384,219,180.37 | 179,546,073.33 | 670,024,850.11 | 490,929,924.11 |
| 营业成本 | 343,908,764.2 | 159,745,361.09 | 615,780,836.46 | 452,769,638.16 |
| 税金及附加 | 4,195,619.76 | 2,150,409.83 | 6,581,847.01 | 5,616,572.85 |
| 销售费用 | 209,856.84 | 111,714.81 | 340,974.96 | 216,925.44 |
| 管理费用 | 14,753,333.1 | 7,359,955.35 | 25,063,624.71 | 17,016,558.6 |
| 研发费用 | 13,056,872.62 | 6,540,401.05 | 17,352,164.56 | 11,610,978.03 |
| 财务费用 | 8,094,733.85 | 3,638,231.2 | 4,905,402.41 | 3,699,251.03 |
| 其中:利息费用 | 7,496,888.46 | 3,275,398.48 | 6,983,712.11 | 5,631,024.69 |
| 其中:利息收入 | 371,854.78 | 215,775.22 | 2,252,638.86 | 2,070,201.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -503,911.8 | -332,623.56 | -778,775.53 | -456,854.47 |
| 资产处置收益 | 290,231.08 | 17,463.34 | 42,898,078.2 | 42,344,699.24 |
| 资产减值损失(新) | 1,315,006.27 | 75,896.99 | -2,457,187.86 | 1,206,889.53 |
| 信用减值损失(新) | -12,605,251.41 | -6,436,049.43 | -12,283,434.56 | -4,831,417.28 |
| 其他收益 | 2,834,610.26 | 1,780,196.52 | 4,033,780.11 | 2,168,381.08 |
| 四、营业利润 | 70,537,532.75 | 39,737,798.87 | 175,552,683.22 | 140,997,543.58 |
| 加:营业外收入 | 19,316,065.99 | 18,731,008.89 | 1,049,858.99 | 705,752.46 |
| 减:营业外支出 | 394,223.36 | 215,256.53 | 1,651,241.03 | 1,122,283.03 |
| 五、利润总额 | 89,459,375.38 | 58,253,551.23 | 174,951,301.18 | 140,581,013.01 |
| 减:所得税费用 | 20,389,432.85 | 10,129,229.86 | 38,393,659.82 | 29,816,011.77 |
| 六、净利润 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 |
| 少数股东损益 | 308,638.55 | 3,814,438.64 | -37,342.86 | 94,069.06 |
| 扣除非经常损益后的净利润 | 52,498,699.69 | 29,101,951.93 | 101,552,256.02 | 78,021,773.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.49 | 0.4 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.49 | 0.4 |
| 九、综合收益总额 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 |
| 归属于母公司股东的综合收益总额 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 |
| 归属于少数股东的综合收益总额 | 308,638.55 | 3,814,438.64 | -37,342.86 | 94,069.06 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |