001210 金房能源
2025/06 - 中期
人民幣(K¥)
与去年同期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
营业总收入671,41311.06%1,072,469967,725871,021790,322
减:营业总成本519,7527.21%918,413836,209767,825646,157
    其中:营业成本472,5526.32%815,640745,161688,250585,675
               财务费用(1,792)-44.60%(4,621)(4,473)(6,218)(5,889)
               资产减值损失286228.39%(15,172)(2,311)(43)(3)
公允价值变动收益(5)-66.18%(51,070)(117,256)1,05287
投资收益236-142.58%3,80111,15110,5382,959
    其中:对联营企业和合营企业的投资收益(890)-41.57%2273521,399554
营业利润135,21731.41%62,99817,467116,499162,623
利润总额135,64432.07%62,84018,030116,440163,434
减:所得税费用17,59130.22%10,64845614,70228,800
净利润118,05332.35%52,19217,573101,738134,635
减:非控股权益(1,804)-260.86%3,5025,3505,6085,210
股东净利润119,85636.09%48,69012,22396,130129,425

市场价值指针
每股收益 (元) *0.76035.71%0.3700.0901.0601.670
每股派息 (元) *0.200100.00%0.2000.0500.5500.550
每股净资产 (元) *8.663-13.16%9.57811.21213.93313.424
审计意见 #--标准的无保留意见标准的无保留意见标准的无保留意见标准的无保留意见
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备注: *未调整数据
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