华宝新能
(301327)
| 流通市值：46.62亿 | | | 总市值：106.58亿 |
| 流通股本：7628.34万 | | | 总股本：1.74亿 |
| 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 | 2,941,993,646.76 | 1,637,340,342.24 | 713,860,480.56 | 3,605,526,008.73 |
| 营业收入 | 2,941,993,646.76 | 1,637,340,342.24 | 713,860,480.56 | 3,605,526,008.73 |
| 二、营业总成本 | 2,865,115,170.41 | 1,550,769,466.56 | 647,939,096.25 | 3,373,284,097.02 |
| 营业成本 | 1,774,531,761.69 | 953,740,466.77 | 398,259,164.26 | 2,017,254,829.09 |
| 税金及附加 | 5,213,144.22 | 2,790,425.31 | 1,363,330.81 | 8,111,178.25 |
| 销售费用 | 821,405,820.81 | 459,708,438.89 | 187,465,562.05 | 1,000,363,825.37 |
| 管理费用 | 140,857,748.96 | 88,249,866.16 | 43,916,247.02 | 183,377,235.43 |
| 研发费用 | 122,023,139.27 | 76,163,759.58 | 38,081,358.99 | 173,235,798.31 |
| 财务费用 | 1,083,555.46 | -29,883,490.15 | -21,146,566.88 | -9,058,769.43 |
| 其中:利息费用 | 1,553,650.48 | 1,109,278.61 | 568,171.74 | 2,940,202.83 |
| 其中:利息收入 | 12,777,591.1 | 7,961,175.34 | 6,318,526.25 | 38,329,598.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 806,700 | 806,700 | 633,800 | -6,418,499.75 |
| 加:投资收益 | 79,232,413.02 | 53,642,457.26 | 23,637,265.54 | 100,360,303.6 |
| 资产处置收益 | 341,115.25 | 192,687.86 | 3,941.11 | 307,174.77 |
| 资产减值损失(新) | -4,114,591.2 | 2,638,331 | 5,076,140.41 | -24,603,860.33 |
| 信用减值损失(新) | -2,641,844.38 | -2,782,187.2 | 1,025,936.92 | -5,714,746.69 |
| 其他收益 | 5,652,645.39 | 5,204,049.85 | 2,662,125.74 | 8,656,378.79 |
| 四、营业利润 | 156,154,914.43 | 146,272,914.45 | 98,960,594.03 | 304,828,662.1 |
| 加:营业外收入 | 29,332.94 | 6,378.81 | 48.7 | 28,813.6 |
| 减:营业外支出 | 4,150,703.62 | 2,987,006.43 | 2,960,741.82 | 8,254,307.62 |
| 五、利润总额 | 152,033,543.75 | 143,292,286.83 | 95,999,900.91 | 296,603,168.08 |
| 减:所得税费用 | 9,530,432.7 | 20,699,377.82 | 10,926,948.69 | 57,065,931.95 |
| 六、净利润 | 142,503,111.05 | 122,592,909.01 | 85,072,952.22 | 239,537,236.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,503,111.05 | 122,592,909.01 | 85,072,952.22 | 239,537,236.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,503,111.05 | 122,592,909.01 | 85,072,952.22 | 239,537,236.13 |
| 扣除非经常损益后的净利润 | 74,089,783.7 | 75,895,875.42 | 65,823,695.13 | 160,047,074.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.71 | 0.68 | 1.93 |
| (二)稀释每股收益 | 0.82 | 0.71 | 0.68 | 1.93 |
| 八、其他综合收益 | -4,512,894.67 | -4,557,556.96 | -1,148,252.21 | 2,468,300.56 |
| 归属于母公司股东的其他综合收益 | -4,512,894.67 | -4,557,556.96 | -1,148,252.21 | 2,468,300.56 |
| 九、综合收益总额 | 137,990,216.38 | 118,035,352.05 | 83,924,700.01 | 242,005,536.69 |
| 归属于母公司股东的综合收益总额 | 137,990,216.38 | 118,035,352.05 | 83,924,700.01 | 242,005,536.69 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |