易成新能
(300080)
| 流通市值：72.19亿 | | | 总市值：72.31亿 |
| 流通股本：18.70亿 | | | 总股本：18.73亿 |
| 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 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 |
| 营业收入 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 |
| 二、营业总成本 | 1,038,213,775.26 | 4,155,151,879.21 | 3,188,731,047.18 | 2,228,833,598.33 |
| 营业成本 | 903,272,844.64 | 3,370,692,499.21 | 2,545,165,747.46 | 1,798,624,584.79 |
| 税金及附加 | 4,917,455.71 | 30,552,025.64 | 23,458,380.01 | 15,584,280.46 |
| 销售费用 | 3,379,743.02 | 16,527,123.4 | 12,001,130.57 | 7,469,107.85 |
| 管理费用 | 53,188,535.25 | 280,843,349.39 | 279,978,270.11 | 185,995,182.04 |
| 研发费用 | 21,880,342.28 | 172,737,049.63 | 127,663,499.62 | 90,601,313.09 |
| 财务费用 | 51,574,854.36 | 283,799,831.94 | 200,464,019.41 | 130,559,130.1 |
| 其中:利息费用 | 42,356,672.09 | 251,950,756.12 | 172,659,739.56 | 120,449,094.16 |
| 其中:利息收入 | 5,134,092.64 | 31,416,194.08 | 24,106,220.56 | 15,391,178.27 |
| 加:投资收益 | -3,264,684.12 | -3,464,360.62 | -5,835,662.18 | -5,774,483.06 |
| 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 |
| 信用减值损失(新) | 11,008,938.88 | -73,644,010.54 | -17,322,487.31 | -6,039,470.9 |
| 其他收益 | 11,105,056.99 | 93,619,039.45 | 36,882,169.95 | 25,881,278.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,480,868.95 | -1,105,435,137.96 | -748,010,163.45 | -568,514,213.15 |
| 加:营业外收入 | 1,060,001.17 | 4,294,755.27 | 3,402,445.08 | 3,190,903.09 |
| 减:营业外支出 | 175,399.2 | 1,187,264.37 | 139,687.63 | 54,485.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,596,266.98 | -1,102,327,647.06 | -744,747,406 | -565,377,795.33 |
| 减:所得税费用 | 14,033,529.24 | -55,540,832.65 | -20,910,238.77 | -22,031,199.54 |
| 六、净利润 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 | -543,346,595.79 |
| 持续经营净利润 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 | -543,346,595.79 |
| 归属于母公司股东的净利润 | -48,028,354.23 | -851,349,213.61 | -588,769,916.16 | -441,519,898.2 |
| 少数股东损益 | -15,601,441.99 | -195,437,600.8 | -135,067,251.07 | -101,826,697.59 |
| (一)基本每股收益 | -0.03 | -0.43 | -0.28 | -0.21 |
| (二)稀释每股收益 | -0.03 | -0.43 | -0.28 | -0.21 |
| 八、其他综合收益 | 562,044.2 | -281,022.1 | 955,475.14 | -196,715.47 |
| 归属于母公司股东的其他综合收益 | 562,044.2 | -281,022.1 | 955,475.14 | -196,715.47 |
| 九、综合收益总额 | -63,067,752.02 | -1,047,067,836.51 | -722,881,692.09 | -543,543,311.26 |
| 归属于母公司股东的综合收益总额 | -47,466,310.03 | -851,630,235.71 | -587,814,441.02 | -441,716,613.67 |
| 归属于少数股东的综合收益总额 | -15,601,441.99 | -195,437,600.8 | -135,067,251.07 | -101,826,697.59 |
| 公告日期 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |