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华润新能

(001248)

  

流通市值:122.07亿  总市值:1530.65亿
流通股本:10.62亿   总股本:133.22亿

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入12,631,997,492.956,210,765,692.2422,909,052,050.213,014,137,627.1
  营业收入12,631,997,492.956,210,765,692.2422,909,052,050.213,014,137,627.1
二、营业总成本8,348,012,691.144,196,106,690.5315,197,724,352.867,177,543,922.41
  营业成本6,645,832,863.173,311,589,053.4511,720,304,577.835,555,264,707.06
  税金及附加106,657,077.2551,458,631.15206,645,393.52101,864,578.43
  管理费用576,259,082.1288,061,200.271,305,978,138.63617,218,992.07
  研发费用35,639,050.0911,734,315.7105,182,215.8114,417,753.86
  财务费用983,624,618.53533,263,489.961,859,614,027.07888,777,890.99
  其中:利息费用995,272,298.01540,582,979.511,903,526,445.14909,153,219.68
  其中:利息收入12,635,427.475,118,240.4543,370,667.3119,735,529.35
三、其他经营收益
  加:投资收益17,466,775.297,017,540.3327,107,579.6313,284,612.16
  资产处置收益-2,480,163.96-507,289.35-8,758,439.27-5,231,792.94
  资产减值损失(新)-8,389,654.69-965,221.93-452,540,589.4-122,504,572.57
  信用减值损失(新)-17,527,185.31-15,089,110.1313,354,182.44-35,302,633.79
  其他收益61,320,896.8322,543,113.71603,414,586.22331,505,559.66
四、营业利润4,334,375,469.972,027,658,034.347,893,905,016.966,018,344,877.21
  加:营业外收入38,310,279.5215,714,153.45239,578,826.441,403,445.9
  减:营业外支出25,070,435.9413,843,024.25188,781,053.8853,411,249.63
五、利润总额4,347,615,313.552,029,529,163.547,944,702,789.486,006,337,073.48
  减:所得税费用893,302,166.78352,367,901.851,617,711,010.471,148,936,041.09
六、净利润3,454,313,146.771,677,161,261.696,326,991,779.014,857,401,032.39
(一)按经营持续性分类
  持续经营净利润3,454,313,146.771,677,161,261.696,326,991,779.014,857,401,032.39
(二)按所有权归属分类
  归属于母公司股东的净利润3,312,374,307.541,616,795,103.156,101,808,398.54,701,536,201.39
  少数股东损益141,938,839.2360,366,158.54225,183,380.51155,864,831
  扣除非经常损益后的净利润3,249,910,319.91,609,065,020.165,980,124,356.414,668,564,866.1
七、每股收益
  (一)基本每股收益0.30.150.560.43
  (二)稀释每股收益0.30.150.560.43
八、其他综合收益-21,828.06217,053.942,447,935.084,609.97
  归属于母公司股东的其他综合收益-21,828.06217,053.942,447,935.084,609.97
九、综合收益总额3,454,291,318.711,677,378,315.636,329,439,714.094,857,405,642.36
  归属于母公司股东的综合收益总额3,312,352,479.481,617,012,157.096,104,256,333.584,701,540,811.36
  归属于少数股东的综合收益总额141,938,839.2360,366,158.54225,183,380.51155,864,831
公告日期2026-08-262026-05-052026-04-022025-12-29
审计意见(境内)标准无保留意见标准无保留意见
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