合康新能
(300048)
| 流通市值：73.27亿 | | | 总市值：73.42亿 |
| 流通股本：11.25亿 | | | 总股本：11.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,181,620,984.64 | 4,496,909,065.02 | 2,240,206,481.04 | 4,776,350,929.16 |
| 营业收入 | 6,181,620,984.64 | 4,496,909,065.02 | 2,240,206,481.04 | 4,776,350,929.16 |
| 二、营业总成本 | 6,107,667,642.62 | 4,411,099,611.88 | 2,193,774,284.65 | 4,717,616,698.54 |
| 营业成本 | 5,646,015,674.85 | 4,096,343,373.32 | 2,037,937,388.07 | 4,130,426,238.33 |
| 税金及附加 | 21,499,074.4 | 11,018,133.61 | 8,013,679.39 | 10,664,739.92 |
| 销售费用 | 124,608,503.68 | 99,299,225.03 | 43,800,015.22 | 169,703,155.84 |
| 管理费用 | 76,502,887.88 | 55,891,640.51 | 24,362,911.69 | 93,954,127.8 |
| 研发费用 | 249,327,604.13 | 158,637,712.82 | 84,280,523.06 | 320,206,275.63 |
| 财务费用 | -10,286,102.32 | -10,090,473.41 | -4,620,232.78 | -7,337,838.98 |
| 其中:利息费用 | 4,382,485.37 | 8,747,917.33 | 1,103,719.88 | 4,918,502.83 |
| 其中:利息收入 | 9,713,111.09 | 5,428,845.31 | 3,572,335.94 | 12,725,983.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -672,212.71 | -1,284,535.29 | -539,279.29 | - |
| 加:投资收益 | 24,676,427.85 | 20,545,982.98 | -225,341.6 | -7,439,193.56 |
| 资产处置收益 | 125,159.75 | 135,446.31 | 135,446.28 | 380,542.68 |
| 资产减值损失(新) | -9,696,444.69 | -8,965,170.76 | -1,999,967.43 | -4,824,440.32 |
| 信用减值损失(新) | 4,679,670.27 | -5,732,236.31 | -2,666,297.58 | -13,871,803.77 |
| 其他收益 | 18,987,438.9 | 8,417,175.14 | 2,379,591.38 | 14,985,181.69 |
| 四、营业利润 | 112,053,381.39 | 98,926,115.21 | 43,516,348.15 | 47,964,517.34 |
| 加:营业外收入 | 2,017,014.68 | 1,697,360.6 | 337,030.22 | 2,155,663.15 |
| 减:营业外支出 | 2,621,860.04 | 2,744,914.69 | 60,712.08 | 505,593.08 |
| 五、利润总额 | 111,448,536.03 | 97,878,561.12 | 43,792,666.29 | 49,614,587.41 |
| 减:所得税费用 | 20,106,553.85 | 13,962,032.3 | 7,360,040.54 | 20,373,220.83 |
| 六、净利润 | 91,341,982.18 | 83,916,528.82 | 36,432,625.75 | 29,241,366.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,341,982.18 | 83,916,528.82 | 36,432,625.75 | 29,241,366.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,995,942.99 | 71,183,737.17 | 28,161,848.15 | 10,296,131.82 |
| 少数股东损益 | 17,346,039.19 | 12,732,791.65 | 8,270,777.6 | 18,945,234.76 |
| 扣除非经常损益后的净利润 | 42,539,333.82 | 47,763,778.78 | 28,166,028.59 | 7,637,241.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.01 |
| 八、其他综合收益 | - | - | - | -2,329,200 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,329,200 |
| 九、综合收益总额 | 91,341,982.18 | 83,916,528.82 | 36,432,625.75 | 26,912,166.58 |
| 归属于母公司股东的综合收益总额 | 73,995,942.99 | 71,183,737.17 | 28,161,848.15 | 7,966,931.82 |
| 归属于少数股东的综合收益总额 | 17,346,039.19 | 12,732,791.65 | 8,270,777.6 | 18,945,234.76 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |