易成新能
(300080)
| 流通市值：63.77亿 | | | 总市值：63.88亿 |
| 流通股本：18.70亿 | | | 总股本：18.73亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 |
| 营业收入 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 |
| 二、营业总成本 | 4,155,151,879.21 | 3,188,731,047.18 | 2,228,833,598.33 | 972,558,233.08 |
| 营业成本 | 3,370,692,499.21 | 2,545,165,747.46 | 1,798,624,584.79 | 791,197,563.58 |
| 税金及附加 | 30,552,025.64 | 23,458,380.01 | 15,584,280.46 | 9,547,500.94 |
| 销售费用 | 16,527,123.4 | 12,001,130.57 | 7,469,107.85 | 3,289,974.8 |
| 管理费用 | 280,843,349.39 | 279,978,270.11 | 185,995,182.04 | 71,386,722.02 |
| 研发费用 | 172,737,049.63 | 127,663,499.62 | 90,601,313.09 | 37,733,067.22 |
| 财务费用 | 283,799,831.94 | 200,464,019.41 | 130,559,130.1 | 59,403,404.52 |
| 其中:利息费用 | 251,950,756.12 | 172,659,739.56 | 120,449,094.16 | 51,961,586.26 |
| 其中:利息收入 | 31,416,194.08 | 24,106,220.56 | 15,391,178.27 | 4,439,723.21 |
| 加:投资收益 | -3,464,360.62 | 199,501,831.36 | -5,774,483.06 | 123,586.03 |
| 资产处置收益 | 1,084,483.23 | 93,393.76 | - | - |
| 资产减值损失(新) | -390,054,526.91 | -240,697,321.05 | -240,065,682.33 | -398,047.57 |
| 信用减值损失(新) | -73,644,010.54 | -17,322,487.31 | -6,039,470.9 | 1,341,572.89 |
| 其他收益 | 93,619,039.45 | 36,882,169.95 | 25,881,278.6 | 10,173,710.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,105,435,137.96 | -542,672,669.91 | -568,514,213.15 | -76,515,443.41 |
| 加:营业外收入 | 4,294,755.27 | 3,402,445.08 | 3,190,903.09 | 1,127,885.81 |
| 减:营业外支出 | 1,187,264.37 | 139,687.63 | 54,485.27 | 14,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,102,327,647.06 | -539,409,912.46 | -565,377,795.33 | -75,401,557.6 |
| 减:所得税费用 | -55,540,832.65 | -20,910,238.77 | -22,031,199.54 | 7,479,731.75 |
| 六、净利润 | -1,046,786,814.41 | -518,499,673.69 | -543,346,595.79 | -82,881,289.35 |
| 持续经营净利润 | -1,046,786,814.41 | -518,499,673.69 | -543,346,595.79 | -82,881,289.35 |
| 归属于母公司股东的净利润 | -851,349,213.61 | -398,731,428.99 | -441,519,898.2 | -69,870,405.99 |
| 少数股东损益 | -195,437,600.8 | -119,768,244.7 | -101,826,697.59 | -13,010,883.36 |
| (一)基本每股收益 | -0.43 | -0.19 | -0.21 | -0.03 |
| (二)稀释每股收益 | -0.43 | -0.19 | -0.21 | -0.03 |
| 八、其他综合收益 | -281,022.1 | 955,475.14 | -196,715.47 | -140,511.05 |
| 归属于母公司股东的其他综合收益 | -281,022.1 | 955,475.14 | -196,715.47 | -140,511.05 |
| 九、综合收益总额 | -1,047,067,836.51 | -517,544,198.55 | -543,543,311.26 | -83,021,800.4 |
| 归属于母公司股东的综合收益总额 | -851,630,235.71 | -397,775,953.85 | -441,716,613.67 | -70,010,917.04 |
| 归属于少数股东的综合收益总额 | -195,437,600.8 | -119,768,244.7 | -101,826,697.59 | -13,010,883.36 |
| 公告日期 | 2025-03-22 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |