合康新能
(300048)
| 流通市值：71.88亿 | | | 总市值：71.93亿 |
| 流通股本：11.25亿 | | | 总股本：11.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,496,909,065.02 | 2,240,206,481.04 | 4,776,350,929.16 | 3,112,440,983.02 |
| 营业收入 | 4,496,909,065.02 | 2,240,206,481.04 | 4,776,350,929.16 | 3,112,440,983.02 |
| 二、营业总成本 | 4,411,099,611.88 | 2,193,774,284.65 | 4,717,616,698.54 | 3,075,914,412.7 |
| 营业成本 | 4,096,343,373.32 | 2,037,937,388.07 | 4,130,426,238.33 | 2,644,964,990.84 |
| 税金及附加 | 11,018,133.61 | 8,013,679.39 | 10,664,739.92 | 6,972,006.48 |
| 销售费用 | 99,299,225.03 | 43,800,015.22 | 169,703,155.84 | 138,950,496.74 |
| 管理费用 | 55,891,640.51 | 24,362,911.69 | 93,954,127.8 | 63,995,299.42 |
| 研发费用 | 158,637,712.82 | 84,280,523.06 | 320,206,275.63 | 229,811,643.12 |
| 财务费用 | -10,090,473.41 | -4,620,232.78 | -7,337,838.98 | -8,780,023.9 |
| 其中:利息费用 | 8,747,917.33 | 1,103,719.88 | 4,918,502.83 | 3,068,664.42 |
| 其中:利息收入 | 5,428,845.31 | 3,572,335.94 | 12,725,983.21 | 9,091,282.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,284,535.29 | -539,279.29 | - | 317,982.15 |
| 加:投资收益 | 20,545,982.98 | -225,341.6 | -7,439,193.56 | -2,182,964.5 |
| 资产处置收益 | 135,446.31 | 135,446.28 | 380,542.68 | -833,932.39 |
| 资产减值损失(新) | -8,965,170.76 | -1,999,967.43 | -4,824,440.32 | -263,177.58 |
| 信用减值损失(新) | -5,732,236.31 | -2,666,297.58 | -13,871,803.77 | 1,528,527.39 |
| 其他收益 | 8,417,175.14 | 2,379,591.38 | 14,985,181.69 | 8,651,429.12 |
| 四、营业利润 | 98,926,115.21 | 43,516,348.15 | 47,964,517.34 | 43,744,434.51 |
| 加:营业外收入 | 1,697,360.6 | 337,030.22 | 2,155,663.15 | 810,888.25 |
| 减:营业外支出 | 2,744,914.69 | 60,712.08 | 505,593.08 | 269,732.66 |
| 五、利润总额 | 97,878,561.12 | 43,792,666.29 | 49,614,587.41 | 44,285,590.1 |
| 减:所得税费用 | 13,962,032.3 | 7,360,040.54 | 20,373,220.83 | 20,212,109.23 |
| 六、净利润 | 83,916,528.82 | 36,432,625.75 | 29,241,366.58 | 24,073,480.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,916,528.82 | 36,432,625.75 | 29,241,366.58 | 24,073,480.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,183,737.17 | 28,161,848.15 | 10,296,131.82 | 10,811,740.61 |
| 少数股东损益 | 12,732,791.65 | 8,270,777.6 | 18,945,234.76 | 13,261,740.26 |
| 扣除非经常损益后的净利润 | 47,763,778.78 | 28,166,028.59 | 7,637,241.51 | 7,714,524.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.06 | 0.03 | 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 | 83,916,528.82 | 36,432,625.75 | 26,912,166.58 | 24,073,480.87 |
| 归属于母公司股东的综合收益总额 | 71,183,737.17 | 28,161,848.15 | 7,966,931.82 | 10,811,740.61 |
| 归属于少数股东的综合收益总额 | 12,732,791.65 | 8,270,777.6 | 18,945,234.76 | 13,261,740.26 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |