珈伟新能
(300317)
| 流通市值：33.74亿 | | | 总市值：33.79亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 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 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 |
| 营业收入 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 |
| 二、营业总成本 | 203,863,405.52 | 643,237,772.01 | 455,455,275.55 | 295,348,162.94 |
| 营业成本 | 152,119,255.4 | 366,221,764.19 | 250,048,589.9 | 161,502,238.88 |
| 税金及附加 | 1,357,823.78 | 6,077,394.18 | 5,044,514.84 | 2,203,996.28 |
| 销售费用 | 23,309,122.32 | 104,920,648.62 | 75,655,583.78 | 53,098,443.93 |
| 管理费用 | 18,023,918.42 | 112,935,070.69 | 83,537,760.68 | 58,852,772.04 |
| 研发费用 | 2,910,834.79 | 20,209,158.26 | 11,155,301.93 | 7,076,399.14 |
| 财务费用 | 6,142,450.81 | 32,873,736.07 | 30,013,524.42 | 12,614,312.67 |
| 其中:利息费用 | 9,378,132.25 | 40,683,769.27 | 28,734,162.45 | 17,257,324.23 |
| 其中:利息收入 | 2,660,686.83 | 3,620,418.56 | 2,428,259.81 | 1,586,645.58 |
| 加:公允价值变动收益 | - | -8,595,300 | - | - |
| 加:投资收益 | 1,677,035.06 | 22,749,157.3 | 19,537,487.25 | 16,520,454.87 |
| 资产处置收益 | 5,603.95 | -2,631,014.07 | -2,631,014.07 | 1,008,772.47 |
| 资产减值损失(新) | -226,575 | -150,590,738.17 | -1,225,724.47 | -992,174.47 |
| 信用减值损失(新) | -281,609.41 | -20,569,928.2 | -2,799,589.73 | -1,241,817.65 |
| 其他收益 | 165,150.21 | 16,961,605.93 | 11,260,293.13 | 7,717,413.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,659,110.06 | -296,027,991.29 | -90,962,312.68 | -54,723,013.81 |
| 加:营业外收入 | 665,504.27 | 39,153.91 | 35,385.3 | 2,203.47 |
| 减:营业外支出 | 629,401.94 | 3,553,412.24 | 1,543,647.03 | 1,497,289.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,695,212.39 | -299,542,249.62 | -92,470,574.41 | -56,218,099.54 |
| 减:所得税费用 | 455,310.39 | -121,623.34 | 2,132,852.29 | 1,152,149.65 |
| 六、净利润 | 2,239,902 | -299,420,626.28 | -94,603,426.7 | -57,370,249.19 |
| 持续经营净利润 | 2,239,902 | -299,420,626.28 | -94,603,426.7 | -57,370,249.19 |
| 归属于母公司股东的净利润 | 2,512,218.07 | -276,988,810.61 | -75,318,910.83 | -43,701,604.44 |
| 少数股东损益 | -272,316.07 | -22,431,815.67 | -19,284,515.87 | -13,668,644.75 |
| (一)基本每股收益 | 0 | -0.33 | -0.09 | -0.05 |
| (二)稀释每股收益 | 0 | -0.33 | -0.09 | -0.05 |
| 八、其他综合收益 | 820,060.4 | -509,096.07 | 9,607,848.4 | -8,137,602.47 |
| 归属于母公司股东的其他综合收益 | 823,707.19 | -509,096.07 | 9,607,848.4 | -8,137,602.47 |
| 九、综合收益总额 | 3,059,962.4 | -299,929,722.35 | -84,995,578.3 | -65,507,851.66 |
| 归属于母公司股东的综合收益总额 | 3,335,925.26 | -277,497,906.68 | -65,711,062.43 | -51,839,206.91 |
| 归属于少数股东的综合收益总额 | -275,962.86 | -22,431,815.67 | -19,284,515.87 | -13,668,644.75 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |