合康新能
(300048)
| 流通市值：72.79亿 | | | 总市值：72.92亿 |
| 流通股本：11.30亿 | | | 总股本：11.32亿 |
| 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 | 1,678,945,019.05 | 7,448,608,032.34 | 6,181,620,984.64 | 4,496,909,065.02 |
| 营业收入 | 1,678,945,019.05 | 7,448,608,032.34 | 6,181,620,984.64 | 4,496,909,065.02 |
| 二、营业总成本 | 1,689,733,127.22 | 7,420,483,378.22 | 6,107,667,642.62 | 4,411,099,611.88 |
| 营业成本 | 1,514,021,530.18 | 6,751,849,003.39 | 5,646,015,674.85 | 4,096,343,373.32 |
| 税金及附加 | 4,608,810.74 | 26,614,518.87 | 21,499,074.4 | 11,018,133.61 |
| 销售费用 | 52,332,477.02 | 197,407,518.27 | 124,608,503.68 | 99,299,225.03 |
| 管理费用 | 28,946,914.1 | 104,231,974.25 | 76,502,887.88 | 55,891,640.51 |
| 研发费用 | 88,700,775.04 | 349,976,709.77 | 249,327,604.13 | 158,637,712.82 |
| 财务费用 | 1,122,620.14 | -9,596,346.33 | -10,286,102.32 | -10,090,473.41 |
| 其中:利息费用 | 1,268,663.41 | 5,669,826.44 | 4,382,485.37 | 8,747,917.33 |
| 其中:利息收入 | 4,195,433.62 | 12,435,343.84 | 9,713,111.09 | 5,428,845.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 167,714.61 | -412,639.43 | -672,212.71 | -1,284,535.29 |
| 加:投资收益 | 674,699.97 | 26,524,475.71 | 24,676,427.85 | 20,545,982.98 |
| 资产处置收益 | - | 128,156.62 | 125,159.75 | 135,446.31 |
| 资产减值损失(新) | -10,286,214.31 | -11,571,639.31 | -9,696,444.69 | -8,965,170.76 |
| 信用减值损失(新) | -6,688,811.94 | 843,067.37 | 4,679,670.27 | -5,732,236.31 |
| 其他收益 | 16,571,702.05 | 47,566,959.06 | 18,987,438.9 | 8,417,175.14 |
| 四、营业利润 | -10,349,017.79 | 91,203,034.14 | 112,053,381.39 | 98,926,115.21 |
| 加:营业外收入 | 1,668,846.28 | 1,186,448.98 | 2,017,014.68 | 1,697,360.6 |
| 减:营业外支出 | 482,514.37 | 5,216,332.74 | 2,621,860.04 | 2,744,914.69 |
| 五、利润总额 | -9,162,685.88 | 87,173,150.38 | 111,448,536.03 | 97,878,561.12 |
| 减:所得税费用 | -27,841.84 | 15,117,282.68 | 20,106,553.85 | 13,962,032.3 |
| 六、净利润 | -9,134,844.04 | 72,055,867.7 | 91,341,982.18 | 83,916,528.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,134,844.04 | 72,055,867.7 | 91,341,982.18 | 83,916,528.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,574,249.24 | 62,012,009.24 | 73,995,942.99 | 71,183,737.17 |
| 少数股东损益 | 2,439,405.2 | 10,043,858.46 | 17,346,039.19 | 12,732,791.65 |
| 扣除非经常损益后的净利润 | -22,954,933.45 | 10,612,626.36 | 42,539,333.82 | 47,763,778.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.06 | 0.07 | 0.06 |
| (二)稀释每股收益 | -0.01 | 0.06 | 0.07 | 0.06 |
| 八、其他综合收益 | - | -5,803,276.23 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,803,276.23 | - | - |
| 九、综合收益总额 | -9,134,844.04 | 66,252,591.47 | 91,341,982.18 | 83,916,528.82 |
| 归属于母公司股东的综合收益总额 | -11,574,249.24 | 56,208,733.01 | 73,995,942.99 | 71,183,737.17 |
| 归属于少数股东的综合收益总额 | 2,439,405.2 | 10,043,858.46 | 17,346,039.19 | 12,732,791.65 |
| 公告日期 | 2026-04-23 | 2026-03-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |