协鑫能科
(002015)
| 流通市值：211.03亿 | | | 总市值：211.03亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,457,457,845.15 | 4,889,915,375.54 | 2,306,093,409.04 | 10,325,548,111.8 |
| 营业收入 | 7,457,457,845.15 | 4,889,915,375.54 | 2,306,093,409.04 | 10,325,548,111.8 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 6,276,595,243.86 | 4,072,965,678.85 | 1,961,619,553.94 | 9,175,632,924.15 |
| 营业成本 | 5,178,314,767.19 | 3,346,576,535.2 | 1,599,888,637.38 | 7,393,540,682.81 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 66,065,504.29 | 44,388,696.84 | 22,634,717.84 | 93,303,802.92 |
| 销售费用 | 64,357,927.54 | 41,566,847.49 | 21,395,347.16 | 92,669,217.23 |
| 管理费用 | 470,962,897.91 | 308,552,631.13 | 147,448,725.18 | 864,467,645.54 |
| 研发费用 | 13,007,897.69 | 10,146,637.58 | 3,860,298.43 | 18,324,630.59 |
| 财务费用 | 483,886,249.24 | 321,734,330.61 | 166,391,827.95 | 713,326,945.06 |
| 其中:利息费用 | 485,638,935.18 | 321,928,929.88 | 163,432,895.94 | 728,815,742.65 |
| 其中:利息收入 | 24,052,605.41 | 10,548,379.61 | 4,922,806.81 | 24,138,243.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,564,976 | - | 0 | - |
| 加:投资收益 | 164,915,636.5 | 128,668,120.36 | 102,262,692.13 | 209,265,881.97 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -8,566,317.3 | -7,938,722.86 | -750,487.23 | 227,927,009.14 |
| 资产减值损失(新) | -7,401,297.13 | -7,739,928.38 | 0 | -422,949,891.94 |
| 信用减值损失(新) | -33,335,076.03 | -20,146,456.73 | -13,088,784.1 | -84,904,507.63 |
| 其他收益 | 37,627,729.36 | 26,188,252.38 | 22,749,393.37 | 63,340,596.11 |
| 四、营业利润 | 1,332,538,300.69 | 935,980,961.46 | 455,646,669.27 | 1,142,594,275.3 |
| 加:营业外收入 | 31,751,866.13 | 4,526,136.55 | 2,083,331.57 | 35,703,127.75 |
| 减:营业外支出 | 23,550,703.47 | 5,256,185.3 | 1,486,740.16 | 93,417,990.3 |
| 五、利润总额 | 1,340,739,463.35 | 935,250,912.71 | 456,243,260.68 | 1,084,879,412.75 |
| 减:所得税费用 | 320,540,681.75 | 223,263,920.81 | 95,835,168.85 | 437,311,475.68 |
| 六、净利润 | 1,020,198,781.6 | 711,986,991.9 | 360,408,091.83 | 647,567,937.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,020,198,781.6 | 711,986,991.9 | 360,408,091.83 | 647,567,937.07 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 791,965,921.4 | 548,018,094.85 | 287,879,259.32 | 404,184,698.37 |
| 少数股东损益 | 228,232,860.2 | 163,968,897.05 | 72,528,832.51 | 243,383,238.7 |
| 扣除非经常损益后的净利润 | 755,640,828.04 | 515,095,720.26 | 253,034,573.36 | 328,669,450.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.35 | 0.18 | 0.26 |
| (二)稀释每股收益 | 0.5 | 0.35 | 0.18 | 0.26 |
| 八、其他综合收益 | -20,602,666.06 | -13,873,863.71 | -7,126,497.36 | -15,281,046.76 |
| 归属于母公司股东的其他综合收益 | -20,602,666.06 | -13,929,299.4 | -7,293,040.11 | -15,198,052.29 |
| 九、综合收益总额 | 999,596,115.54 | 698,113,128.19 | 353,281,594.47 | 632,286,890.31 |
| 归属于母公司股东的综合收益总额 | 771,363,255.34 | 534,088,795.45 | 280,586,219.21 | 388,986,646.08 |
| 归属于少数股东的综合收益总额 | 228,232,860.2 | 164,024,332.74 | 72,695,375.26 | 243,300,244.23 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |