协鑫能科
(002015)
| 流通市值：288.14亿 | | | 总市值：288.14亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,306,093,409.04 | 10,325,548,111.8 | 7,934,936,149.27 | 5,422,388,965.12 |
| 营业收入 | 2,306,093,409.04 | 10,325,548,111.8 | 7,934,936,149.27 | 5,422,388,965.12 |
| 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 | 1,961,619,553.94 | 9,175,632,924.15 | 6,913,033,697.46 | 4,741,001,193.86 |
| 营业成本 | 1,599,888,637.38 | 7,393,540,682.81 | 5,741,560,383.21 | 3,961,904,477.68 |
| 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 | 22,634,717.84 | 93,303,802.92 | 70,446,609.21 | 49,348,817.52 |
| 销售费用 | 21,395,347.16 | 92,669,217.23 | 61,118,428.88 | 40,203,346.5 |
| 管理费用 | 147,448,725.18 | 864,467,645.54 | 496,189,019.36 | 315,483,044.75 |
| 研发费用 | 3,860,298.43 | 18,324,630.59 | 4,892,494.95 | 1,994,356.93 |
| 财务费用 | 166,391,827.95 | 713,326,945.06 | 538,826,761.85 | 372,067,150.48 |
| 其中:利息费用 | 163,432,895.94 | 728,815,742.65 | 553,230,650.85 | 374,187,713.74 |
| 其中:利息收入 | 4,922,806.81 | 24,138,243.37 | 21,879,005.73 | 11,305,752.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -1,682,640 | -2,088,100 |
| 加:投资收益 | 102,262,692.13 | 209,265,881.97 | 148,616,366.98 | 112,230,630.88 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -750,487.23 | 227,927,009.14 | -9,757,947.71 | -11,392,798.42 |
| 资产减值损失(新) | 0 | -422,949,891.94 | 0 | - |
| 信用减值损失(新) | -13,088,784.1 | -84,904,507.63 | -17,434,151.18 | -1,019,739.35 |
| 其他收益 | 22,749,393.37 | 63,340,596.11 | 32,809,713.3 | 23,109,044.27 |
| 四、营业利润 | 455,646,669.27 | 1,142,594,275.3 | 1,174,453,793.2 | 802,226,808.64 |
| 加:营业外收入 | 2,083,331.57 | 35,703,127.75 | 24,677,219.7 | 16,055,902.35 |
| 减:营业外支出 | 1,486,740.16 | 93,417,990.3 | 13,318,677.93 | 9,479,071 |
| 五、利润总额 | 456,243,260.68 | 1,084,879,412.75 | 1,185,812,334.97 | 808,803,639.99 |
| 减:所得税费用 | 95,835,168.85 | 437,311,475.68 | 293,057,936.67 | 199,418,969.45 |
| 六、净利润 | 360,408,091.83 | 647,567,937.07 | 892,754,398.3 | 609,384,670.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 360,408,091.83 | 647,567,937.07 | 892,754,398.3 | 609,384,670.54 |
| 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 | 287,879,259.32 | 404,184,698.37 | 762,129,344.27 | 519,313,392.39 |
| 少数股东损益 | 72,528,832.51 | 243,383,238.7 | 130,625,054.03 | 90,071,278.15 |
| 扣除非经常损益后的净利润 | 253,034,573.36 | 328,669,450.48 | 676,740,766.6 | 464,168,302.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.26 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.18 | 0.26 | 0.48 | 0.33 |
| 八、其他综合收益 | -7,126,497.36 | -15,281,046.76 | -4,182,279.86 | -1,740,179.49 |
| 归属于母公司股东的其他综合收益 | -7,293,040.11 | -15,198,052.29 | -3,994,782.93 | -1,568,163.1 |
| 九、综合收益总额 | 353,281,594.47 | 632,286,890.31 | 888,572,118.44 | 607,644,491.05 |
| 归属于母公司股东的综合收益总额 | 280,586,219.21 | 388,986,646.08 | 758,134,561.34 | 517,745,229.29 |
| 归属于少数股东的综合收益总额 | 72,695,375.26 | 243,300,244.23 | 130,437,557.1 | 89,899,261.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |