珈伟新能
(300317)
| 流通市值：49.32亿 | | | 总市值：49.40亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 246,929,829.55 | 630,785,323.98 | 425,181,957.78 | 324,260,460.49 |
| 营业收入 | 246,929,829.55 | 630,785,323.98 | 425,181,957.78 | 324,260,460.49 |
| 二、营业总成本 | 256,431,314.05 | 767,344,976.82 | 484,348,695.63 | 349,156,141.14 |
| 营业成本 | 199,640,467.71 | 493,679,102.43 | 306,207,870.57 | 240,688,878.97 |
| 税金及附加 | 885,873.28 | 9,928,181.74 | 3,380,714.99 | 2,394,178.18 |
| 销售费用 | 19,874,295.18 | 95,851,308 | 68,380,624.31 | 45,315,299.47 |
| 管理费用 | 12,740,744.06 | 108,546,587.45 | 62,404,964.52 | 38,708,661.22 |
| 研发费用 | 2,110,379.72 | 11,783,531.63 | 9,525,023.78 | 6,373,937.01 |
| 财务费用 | 21,179,554.1 | 47,556,265.57 | 34,449,497.46 | 15,675,186.29 |
| 其中:利息费用 | 11,254,943.33 | 45,385,071.16 | 36,442,892.34 | 18,791,563.09 |
| 其中:利息收入 | 667,545.54 | 5,199,489.98 | 4,136,789.27 | 2,935,137.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 998,879.14 | 5,832,226.77 | 9,426,269.16 | 3,453,596.25 |
| 资产处置收益 | 251,876.8 | -182,824.91 | -23,020.49 | -2,648.64 |
| 资产减值损失(新) | 3,905,759.65 | -64,654,583.43 | -227,198.12 | 21,597.88 |
| 信用减值损失(新) | 1,450,214.25 | -20,354,910.39 | -7,645,341.89 | -1,370,671.36 |
| 其他收益 | 346,751.46 | 772,143.63 | 667,831.48 | 353,178.77 |
| 四、营业利润 | -2,548,003.2 | -215,147,601.17 | -56,968,197.71 | -22,440,627.75 |
| 加:营业外收入 | 3,274,863.73 | 9,509,185.59 | 5,901,062.2 | 4,742,032.49 |
| 减:营业外支出 | 35,249.3 | 2,776,288.84 | 1,003,904.85 | 651,618.49 |
| 五、利润总额 | 691,611.23 | -208,414,704.42 | -52,071,040.36 | -18,350,213.75 |
| 减:所得税费用 | 288,544.08 | 3,569,043.45 | -388,247.38 | 1,176,132.89 |
| 六、净利润 | 403,067.15 | -211,983,747.87 | -51,682,792.98 | -19,526,346.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 403,067.15 | -211,983,747.87 | -51,682,792.98 | -19,526,346.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,573,321.4 | -183,735,585.11 | -41,110,152.01 | -14,797,442.14 |
| 少数股东损益 | -2,170,254.25 | -28,248,162.76 | -10,572,640.97 | -4,728,904.5 |
| 扣除非经常损益后的净利润 | -1,210,290.63 | -193,774,394.22 | -49,419,789.72 | -20,446,748.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.22 | -0.05 | -0.02 |
| (二)稀释每股收益 | 0 | -0.22 | -0.05 | -0.02 |
| 八、其他综合收益 | 4,078,792.01 | -1,750,667.19 | 2,673,407.11 | -1,738,297.17 |
| 归属于母公司股东的其他综合收益 | 4,080,644.38 | -1,287,645.2 | 2,675,566.13 | -1,737,444.33 |
| 九、综合收益总额 | 4,481,859.16 | -213,734,415.06 | -49,009,385.87 | -21,264,643.81 |
| 归属于母公司股东的综合收益总额 | 6,653,965.78 | -185,023,230.31 | -38,434,585.88 | -16,534,886.47 |
| 归属于少数股东的综合收益总额 | -2,172,106.62 | -28,711,184.75 | -10,574,799.99 | -4,729,757.34 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |