合康新能
(300048)
| 流通市值：63.48亿 | | | 总市值：63.53亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,240,206,481.04 | 4,776,350,929.16 | 3,112,440,983.02 | 1,709,473,630.21 |
| 营业收入 | 2,240,206,481.04 | 4,776,350,929.16 | 3,112,440,983.02 | 1,709,473,630.21 |
| 二、营业总成本 | 2,193,774,284.65 | 4,717,616,698.54 | 3,075,914,412.7 | 1,682,929,833.85 |
| 营业成本 | 2,037,937,388.07 | 4,130,426,238.33 | 2,644,964,990.84 | 1,435,296,586.7 |
| 税金及附加 | 8,013,679.39 | 10,664,739.92 | 6,972,006.48 | 5,263,842.23 |
| 销售费用 | 43,800,015.22 | 169,703,155.84 | 138,950,496.74 | 63,502,622.84 |
| 管理费用 | 24,362,911.69 | 93,954,127.8 | 63,995,299.42 | 40,420,202.04 |
| 研发费用 | 84,280,523.06 | 320,206,275.63 | 229,811,643.12 | 144,281,633.41 |
| 财务费用 | -4,620,232.78 | -7,337,838.98 | -8,780,023.9 | -5,835,053.37 |
| 其中:利息费用 | 1,103,719.88 | 4,918,502.83 | 3,068,664.42 | 2,400,579.46 |
| 其中:利息收入 | 3,572,335.94 | 12,725,983.21 | 9,091,282.29 | 7,411,626.23 |
| 加:公允价值变动收益 | -539,279.29 | - | 317,982.15 | -332,114.69 |
| 加:投资收益 | -225,341.6 | -7,439,193.56 | -2,182,964.5 | -2,128,589.5 |
| 资产处置收益 | 135,446.28 | 380,542.68 | -833,932.39 | -159,366.59 |
| 资产减值损失(新) | -1,999,967.43 | -4,824,440.32 | -263,177.58 | 580,535.08 |
| 信用减值损失(新) | -2,666,297.58 | -13,871,803.77 | 1,528,527.39 | -1,900,467.14 |
| 其他收益 | 2,379,591.38 | 14,985,181.69 | 8,651,429.12 | 5,956,204.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,516,348.15 | 47,964,517.34 | 43,744,434.51 | 28,559,998.29 |
| 加:营业外收入 | 337,030.22 | 2,155,663.15 | 810,888.25 | 155,295.11 |
| 减:营业外支出 | 60,712.08 | 505,593.08 | 269,732.66 | 75,365.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,792,666.29 | 49,614,587.41 | 44,285,590.1 | 28,639,928.24 |
| 减:所得税费用 | 7,360,040.54 | 20,373,220.83 | 20,212,109.23 | 12,308,293.12 |
| 六、净利润 | 36,432,625.75 | 29,241,366.58 | 24,073,480.87 | 16,331,635.12 |
| 持续经营净利润 | 36,432,625.75 | 29,241,366.58 | 24,073,480.87 | 16,331,635.12 |
| 归属于母公司股东的净利润 | 28,161,848.15 | 10,296,131.82 | 10,811,740.61 | 8,547,185.6 |
| 少数股东损益 | 8,270,777.6 | 18,945,234.76 | 13,261,740.26 | 7,784,449.52 |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | 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 | 36,432,625.75 | 26,912,166.58 | 24,073,480.87 | 16,331,635.12 |
| 归属于母公司股东的综合收益总额 | 28,161,848.15 | 7,966,931.82 | 10,811,740.61 | 8,547,185.6 |
| 归属于少数股东的综合收益总额 | 8,270,777.6 | 18,945,234.76 | 13,261,740.26 | 7,784,449.52 |
| 公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |