新能泰山
(000720)
| 流通市值：42.47亿 | | | 总市值：42.47亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 299,055,162.65 | 1,159,781,085.92 | 788,030,823.36 | 462,708,841.43 |
| 营业收入 | 299,055,162.65 | 1,159,781,085.92 | 788,030,823.36 | 462,708,841.43 |
| 二、营业总成本 | 282,631,462.9 | 1,205,177,986.12 | 829,421,475.75 | 494,768,193.34 |
| 营业成本 | 282,472,716.48 | 1,071,655,512.59 | 729,518,938.05 | 423,935,095.28 |
| 税金及附加 | 1,755,485.55 | 9,558,955.67 | 7,028,558.12 | 4,481,823.96 |
| 销售费用 | 6,310,418.51 | 36,763,424.72 | 24,543,651.5 | 18,487,085.74 |
| 管理费用 | 13,808,860.23 | 58,369,219.51 | 45,042,543.66 | 31,485,519.53 |
| 研发费用 | - | - | 1,289,933.85 | 808,123.96 |
| 财务费用 | -21,716,017.87 | 28,830,873.63 | 21,997,850.57 | 15,570,544.87 |
| 其中:利息费用 | 14,372,874.21 | 63,821,332.1 | 38,360,846.89 | 31,839,517.02 |
| 其中:利息收入 | 33,860,496.34 | 36,148,506.42 | 22,000,322.84 | 18,347,705.54 |
| 加:公允价值变动收益 | - | -40,987,075.92 | - | - |
| 加:投资收益 | - | -41,386,551.23 | 2,140,647.53 | 2,140,647.53 |
| 信用减值损失(新) | - | 5,944,906.39 | -1,710,807.9 | -4,883,299.4 |
| 其他收益 | 1,560,631.37 | 6,686,419.78 | 4,228,759.37 | 2,509,274.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,984,331.12 | -115,139,201.18 | -36,732,053.39 | -32,292,729.3 |
| 加:营业外收入 | 185,483.31 | 241,980.69 | 354,142.93 | 107,806.53 |
| 减:营业外支出 | - | 317,658.31 | 263,099.56 | 244,280.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,169,814.43 | -115,214,878.8 | -36,641,010.02 | -32,429,203.16 |
| 减:所得税费用 | 1,074,653.94 | 9,368,270.3 | 4,583,038.48 | 2,809,634.54 |
| 六、净利润 | 17,095,160.49 | -124,583,149.1 | -41,224,048.5 | -35,238,837.7 |
| 持续经营净利润 | 17,095,160.49 | -124,583,149.1 | -41,224,048.5 | -35,238,837.7 |
| 归属于母公司股东的净利润 | 16,231,551.11 | -132,290,412.48 | -43,052,660.02 | -34,734,832.23 |
| 少数股东损益 | 863,609.38 | 7,707,263.38 | 1,828,611.52 | -504,005.47 |
| (一)基本每股收益 | 0.01 | -0.11 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.11 | -0.03 | -0.03 |
| 九、综合收益总额 | 17,095,160.49 | -124,583,149.1 | -41,224,048.5 | -35,238,837.7 |
| 归属于母公司股东的综合收益总额 | 16,231,551.11 | -132,290,412.48 | -43,052,660.02 | -34,734,832.23 |
| 归属于少数股东的综合收益总额 | 863,609.38 | 7,707,263.38 | 1,828,611.52 | -504,005.47 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |