恒盛能源
(605580)
| 流通市值：100.21亿 | | | 总市值：100.21亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,030,994.62 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 |
| 营业收入 | 688,030,994.62 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 |
| 二、营业总成本 | 568,672,711.95 | 384,219,180.37 | 179,546,073.33 | 670,024,850.11 |
| 营业成本 | 506,392,989 | 343,908,764.2 | 159,745,361.09 | 615,780,836.46 |
| 税金及附加 | 7,079,686.71 | 4,195,619.76 | 2,150,409.83 | 6,581,847.01 |
| 销售费用 | 429,627.66 | 209,856.84 | 111,714.81 | 340,974.96 |
| 管理费用 | 23,593,727.26 | 14,753,333.1 | 7,359,955.35 | 25,063,624.71 |
| 研发费用 | 19,527,989.4 | 13,056,872.62 | 6,540,401.05 | 17,352,164.56 |
| 财务费用 | 11,648,691.92 | 8,094,733.85 | 3,638,231.2 | 4,905,402.41 |
| 其中:利息费用 | 10,970,891.22 | 7,496,888.46 | 3,275,398.48 | 6,983,712.11 |
| 其中:利息收入 | 458,062.04 | 371,854.78 | 215,775.22 | 2,252,638.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -628,293.27 | -503,911.8 | -332,623.56 | -778,775.53 |
| 资产处置收益 | 256,028.86 | 290,231.08 | 17,463.34 | 42,898,078.2 |
| 资产减值损失(新) | 1,317,601.4 | 1,315,006.27 | 75,896.99 | -2,457,187.86 |
| 信用减值损失(新) | -18,247,705.18 | -12,605,251.41 | -6,436,049.43 | -12,283,434.56 |
| 其他收益 | 4,264,124.26 | 2,834,610.26 | 1,780,196.52 | 4,033,780.11 |
| 四、营业利润 | 106,320,038.74 | 70,537,532.75 | 39,737,798.87 | 175,552,683.22 |
| 加:营业外收入 | 19,857,132.66 | 19,316,065.99 | 18,731,008.89 | 1,049,858.99 |
| 减:营业外支出 | 1,115,578.53 | 394,223.36 | 215,256.53 | 1,651,241.03 |
| 五、利润总额 | 125,061,592.87 | 89,459,375.38 | 58,253,551.23 | 174,951,301.18 |
| 减:所得税费用 | 32,856,457.78 | 20,389,432.85 | 10,129,229.86 | 38,393,659.82 |
| 六、净利润 | 92,205,135.09 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,205,135.09 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,716,293.7 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 |
| 少数股东损益 | -3,511,158.61 | 308,638.55 | 3,814,438.64 | -37,342.86 |
| 扣除非经常损益后的净利润 | 78,685,396.4 | 52,498,699.69 | 29,101,951.93 | 101,552,256.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.25 | 0.16 | 0.49 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.16 | 0.49 |
| 九、综合收益总额 | 92,205,135.09 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 |
| 归属于母公司股东的综合收益总额 | 95,716,293.7 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 |
| 归属于少数股东的综合收益总额 | -3,511,158.61 | 308,638.55 | 3,814,438.64 | -37,342.86 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |