珈伟新能
(300317)
| 流通市值：33.49亿 | | | 总市值：33.54亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,181,957.78 | 324,260,460.49 | 205,182,910.77 | 489,885,997.93 |
| 营业收入 | 425,181,957.78 | 324,260,460.49 | 205,182,910.77 | 489,885,997.93 |
| 二、营业总成本 | 484,348,695.63 | 349,156,141.14 | 203,863,405.52 | 643,237,772.01 |
| 营业成本 | 306,207,870.57 | 240,688,878.97 | 152,119,255.4 | 366,221,764.19 |
| 税金及附加 | 3,380,714.99 | 2,394,178.18 | 1,357,823.78 | 6,077,394.18 |
| 销售费用 | 68,380,624.31 | 45,315,299.47 | 23,309,122.32 | 104,920,648.62 |
| 管理费用 | 62,404,964.52 | 38,708,661.22 | 18,023,918.42 | 112,935,070.69 |
| 研发费用 | 9,525,023.78 | 6,373,937.01 | 2,910,834.79 | 20,209,158.26 |
| 财务费用 | 34,449,497.46 | 15,675,186.29 | 6,142,450.81 | 32,873,736.07 |
| 其中:利息费用 | 36,442,892.34 | 18,791,563.09 | 9,378,132.25 | 40,683,769.27 |
| 其中:利息收入 | 4,136,789.27 | 2,935,137.81 | 2,660,686.83 | 3,620,418.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,595,300 |
| 加:投资收益 | 9,426,269.16 | 3,453,596.25 | 1,677,035.06 | 22,749,157.3 |
| 资产处置收益 | -23,020.49 | -2,648.64 | 5,603.95 | -2,631,014.07 |
| 资产减值损失(新) | -227,198.12 | 21,597.88 | -226,575 | -150,590,738.17 |
| 信用减值损失(新) | -7,645,341.89 | -1,370,671.36 | -281,609.41 | -20,569,928.2 |
| 其他收益 | 667,831.48 | 353,178.77 | 165,150.21 | 16,961,605.93 |
| 四、营业利润 | -56,968,197.71 | -22,440,627.75 | 2,659,110.06 | -296,027,991.29 |
| 加:营业外收入 | 5,901,062.2 | 4,742,032.49 | 665,504.27 | 39,153.91 |
| 减:营业外支出 | 1,003,904.85 | 651,618.49 | 629,401.94 | 3,553,412.24 |
| 五、利润总额 | -52,071,040.36 | -18,350,213.75 | 2,695,212.39 | -299,542,249.62 |
| 减:所得税费用 | -388,247.38 | 1,176,132.89 | 455,310.39 | -121,623.34 |
| 六、净利润 | -51,682,792.98 | -19,526,346.64 | 2,239,902 | -299,420,626.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,682,792.98 | -19,526,346.64 | 2,239,902 | -299,420,626.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,110,152.01 | -14,797,442.14 | 2,512,218.07 | -276,988,810.61 |
| 少数股东损益 | -10,572,640.97 | -4,728,904.5 | -272,316.07 | -22,431,815.67 |
| 扣除非经常损益后的净利润 | -49,419,789.72 | -20,446,748.62 | 2,298,485.05 | -291,707,416.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0 | -0.33 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0 | -0.33 |
| 八、其他综合收益 | 2,673,407.11 | -1,738,297.17 | 820,060.4 | -509,096.07 |
| 归属于母公司股东的其他综合收益 | 2,675,566.13 | -1,737,444.33 | 823,707.19 | -509,096.07 |
| 九、综合收益总额 | -49,009,385.87 | -21,264,643.81 | 3,059,962.4 | -299,929,722.35 |
| 归属于母公司股东的综合收益总额 | -38,434,585.88 | -16,534,886.47 | 3,335,925.26 | -277,497,906.68 |
| 归属于少数股东的综合收益总额 | -10,574,799.99 | -4,729,757.34 | -275,962.86 | -22,431,815.67 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |