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珈伟新能

(300317)

  

流通市值:33.65亿  总市值:33.71亿
流通股本:8.29亿   总股本:8.30亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入324,260,460.49205,182,910.77489,885,997.93340,351,510.76
  营业收入324,260,460.49205,182,910.77489,885,997.93340,351,510.76
二、营业总成本349,156,141.14203,863,405.52643,237,772.01455,455,275.55
  营业成本240,688,878.97152,119,255.4366,221,764.19250,048,589.9
  税金及附加2,394,178.181,357,823.786,077,394.185,044,514.84
  销售费用45,315,299.4723,309,122.32104,920,648.6275,655,583.78
  管理费用38,708,661.2218,023,918.42112,935,070.6983,537,760.68
  研发费用6,373,937.012,910,834.7920,209,158.2611,155,301.93
  财务费用15,675,186.296,142,450.8132,873,736.0730,013,524.42
  其中:利息费用18,791,563.099,378,132.2540,683,769.2728,734,162.45
  其中:利息收入2,935,137.812,660,686.833,620,418.562,428,259.81
三、其他经营收益
  加:公允价值变动收益---8,595,300-
  加:投资收益3,453,596.251,677,035.0622,749,157.319,537,487.25
  资产处置收益-2,648.645,603.95-2,631,014.07-2,631,014.07
  资产减值损失(新)21,597.88-226,575-150,590,738.17-1,225,724.47
  信用减值损失(新)-1,370,671.36-281,609.41-20,569,928.2-2,799,589.73
  其他收益353,178.77165,150.2116,961,605.9311,260,293.13
四、营业利润-22,440,627.752,659,110.06-296,027,991.29-90,962,312.68
  加:营业外收入4,742,032.49665,504.2739,153.9135,385.3
  减:营业外支出651,618.49629,401.943,553,412.241,543,647.03
五、利润总额-18,350,213.752,695,212.39-299,542,249.62-92,470,574.41
  减:所得税费用1,176,132.89455,310.39-121,623.342,132,852.29
六、净利润-19,526,346.642,239,902-299,420,626.28-94,603,426.7
(一)按经营持续性分类
  持续经营净利润-19,526,346.642,239,902-299,420,626.28-94,603,426.7
(二)按所有权归属分类
  归属于母公司股东的净利润-14,797,442.142,512,218.07-276,988,810.61-75,318,910.83
  少数股东损益-4,728,904.5-272,316.07-22,431,815.67-19,284,515.87
  扣除非经常损益后的净利润-20,446,748.622,298,485.05-291,707,416.44-82,307,206.29
七、每股收益
  (一)基本每股收益-0.020-0.33-0.09
  (二)稀释每股收益-0.020-0.33-0.09
八、其他综合收益-1,738,297.17820,060.4-509,096.079,607,848.4
  归属于母公司股东的其他综合收益-1,737,444.33823,707.19-509,096.079,607,848.4
九、综合收益总额-21,264,643.813,059,962.4-299,929,722.35-84,995,578.3
  归属于母公司股东的综合收益总额-16,534,886.473,335,925.26-277,497,906.68-65,711,062.43
  归属于少数股东的综合收益总额-4,729,757.34-275,962.86-22,431,815.67-19,284,515.87
公告日期2025-08-232025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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