合康新能
(300048)
| 流通市值：50.48亿 | | | 总市值：50.62亿 |
| 流通股本：11.29亿 | | | 总股本：11.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,816,931,619.6 | 3,414,226,432.03 | 1,678,945,019.05 | 7,448,608,032.34 |
| 营业收入 | 4,816,931,619.6 | 3,414,226,432.03 | 1,678,945,019.05 | 7,448,608,032.34 |
| 二、营业总成本 | 4,900,619,423.28 | 3,444,258,028.82 | 1,689,733,127.22 | 7,420,483,378.22 |
| 营业成本 | 4,352,336,204.26 | 3,078,730,828.36 | 1,514,021,530.18 | 6,751,849,003.39 |
| 税金及附加 | 17,565,723.04 | 15,366,838.44 | 4,608,810.74 | 26,614,518.87 |
| 销售费用 | 191,824,138.04 | 121,843,790.25 | 52,332,477.02 | 197,407,518.27 |
| 管理费用 | 85,123,027.98 | 56,547,628.78 | 28,946,914.1 | 104,231,974.25 |
| 研发费用 | 249,275,656.75 | 169,249,644.25 | 88,700,775.04 | 349,976,709.77 |
| 财务费用 | 4,494,673.21 | 2,519,298.74 | 1,122,620.14 | -9,596,346.33 |
| 其中:利息费用 | 3,296,918.63 | 2,528,310.78 | 1,268,663.41 | 5,669,826.44 |
| 其中:利息收入 | 8,497,921.16 | 6,661,641.03 | 4,195,433.62 | 12,435,343.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,694,530.85 | 1,168,150.47 | 167,714.61 | -412,639.43 |
| 加:投资收益 | 881,805.16 | 439,873.83 | 674,699.97 | 26,524,475.71 |
| 资产处置收益 | -3,941,683.73 | -1,132.95 | - | 128,156.62 |
| 资产减值损失(新) | -38,509,309.08 | -37,836,506.75 | -10,286,214.31 | -11,571,639.31 |
| 信用减值损失(新) | -32,206,367.87 | -26,213,799.63 | -6,688,811.94 | 843,067.37 |
| 其他收益 | 61,486,830.47 | 18,511,371.91 | 16,571,702.05 | 47,566,959.06 |
| 四、营业利润 | -94,281,997.88 | -73,963,639.91 | -10,349,017.79 | 91,203,034.14 |
| 加:营业外收入 | 474,307.75 | 4,794,370.17 | 1,668,846.28 | 1,186,448.98 |
| 减:营业外支出 | 11,469,729.06 | 1,294,980.98 | 482,514.37 | 5,216,332.74 |
| 五、利润总额 | -105,277,419.19 | -70,464,250.72 | -9,162,685.88 | 87,173,150.38 |
| 减:所得税费用 | 5,626,349.22 | -9,215,495.55 | -27,841.84 | 15,117,282.68 |
| 六、净利润 | -110,903,768.41 | -61,248,755.17 | -9,134,844.04 | 72,055,867.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -110,903,768.41 | -61,248,755.17 | -9,134,844.04 | 72,055,867.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,085,844.86 | -65,482,292.21 | -11,574,249.24 | 62,012,009.24 |
| 少数股东损益 | 8,182,076.45 | 4,233,537.04 | 2,439,405.2 | 10,043,858.46 |
| 扣除非经常损益后的净利润 | -153,124,712.15 | -80,261,426.59 | -22,954,933.45 | 10,612,626.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.01 | 0.06 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.01 | 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 | -110,903,768.41 | -61,248,755.17 | -9,134,844.04 | 66,252,591.47 |
| 归属于母公司股东的综合收益总额 | -119,085,844.86 | -65,482,292.21 | -11,574,249.24 | 56,208,733.01 |
| 归属于少数股东的综合收益总额 | 8,182,076.45 | 4,233,537.04 | 2,439,405.2 | 10,043,858.46 |
| 公告日期 | 2026-10-26 | 2026-08-28 | 2026-04-23 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |