亿能电力
(837046)
| 流通市值：8.36亿 | | | 总市值：16.44亿 |
| 流通股本：5143.87万 | | | 总股本：1.01亿 |
| 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 | 38,816,972.6 | 180,417,281.43 | 134,199,176.75 | 97,771,541.84 |
| 营业收入 | 38,816,972.6 | 180,417,281.43 | 134,199,176.75 | 97,771,541.84 |
| 二、营业总成本 | 34,980,542.59 | 167,071,107.08 | 122,592,471.2 | 87,164,859.3 |
| 营业成本 | 27,658,525.24 | 132,028,983.41 | 97,966,852.5 | 71,459,870.67 |
| 税金及附加 | 120,995.18 | 1,197,654.66 | 863,008.19 | 689,180.83 |
| 销售费用 | 2,619,615.03 | 13,335,974.84 | 10,046,007.17 | 6,317,964.34 |
| 管理费用 | 2,621,764.76 | 10,886,526.12 | 7,884,790.22 | 5,355,968.99 |
| 研发费用 | 1,562,272.82 | 8,453,487.74 | 4,860,897.57 | 2,865,901.05 |
| 财务费用 | 397,369.56 | 1,168,480.31 | 970,915.55 | 475,973.42 |
| 其中:利息费用 | 416,838.46 | 1,104,895.87 | 1,183,772.52 | 679,190.73 |
| 其中:利息收入 | 64,526.73 | 428,656.46 | 332,826.57 | 246,104.22 |
| 加:公允价值变动收益 | 1,478.09 | 2,261.64 | 15,505.48 | 95,568.49 |
| 加:投资收益 | 245,837.52 | 1,115,497.43 | 959,876.83 | 628,102.27 |
| 资产处置收益 | - | 10,480.96 | 10,480.96 | 10,480.96 |
| 资产减值损失(新) | -198,639.14 | 123,708.27 | -1,159,221.42 | -2,400,457.2 |
| 信用减值损失(新) | 2,352,373.05 | -974,105.92 | 2,303,315.12 | 1,148,421.75 |
| 其他收益 | 254,258.33 | 1,314,316.18 | 1,119,721.95 | 453,398.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,491,737.86 | 14,938,332.91 | 14,856,384.47 | 10,542,197.52 |
| 加:营业外收入 | 350,001.11 | 428,767.93 | 192,087.35 | 92,086.35 |
| 减:营业外支出 | - | 20,470.73 | 20,470.73 | 70.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,841,738.97 | 15,346,630.11 | 15,028,001.09 | 10,634,213.14 |
| 减:所得税费用 | 984,840.53 | 1,388,048.23 | 1,974,054.51 | 1,210,717.9 |
| 六、净利润 | 5,856,898.44 | 13,958,581.88 | 13,053,946.58 | 9,423,495.24 |
| 持续经营净利润 | - | 13,958,581.88 | 13,053,946.58 | 9,423,495.24 |
| 归属于母公司股东的净利润 | 5,856,864.22 | 13,958,547.66 | 13,053,912.36 | 9,423,611.86 |
| 少数股东损益 | 34.22 | 34.22 | 34.22 | -116.62 |
| (一)基本每股收益 | 0.06 | 0.14 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.14 | 0.13 | 0.13 |
| 九、综合收益总额 | 5,856,898.44 | 13,958,581.88 | 13,053,946.58 | 9,423,495.24 |
| 归属于母公司股东的综合收益总额 | 5,856,864.22 | 13,958,547.66 | 13,053,912.36 | 9,423,611.86 |
| 归属于少数股东的综合收益总额 | 34.22 | 34.22 | 34.22 | -116.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |