泽润新能
(301636)
| 流通市值：7.89亿 | | | 总市值：31.56亿 |
| 流通股本：1596.70万 | | | 总股本：6386.78万 |
| 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 | 633,341,647.47 | 448,739,943.54 | 216,427,379.73 | 875,947,944.17 |
| 营业收入 | 633,341,647.47 | 448,739,943.54 | 216,427,379.73 | 875,947,944.17 |
| 二、营业总成本 | 588,839,871.93 | 396,591,081.71 | 183,394,749.28 | 733,432,312.39 |
| 营业成本 | 522,156,410.75 | 355,473,377.11 | 164,810,721.21 | 665,072,897 |
| 税金及附加 | 3,771,782.75 | 3,295,433.4 | 2,430,385.45 | 2,259,000.57 |
| 销售费用 | 8,591,697.42 | 5,195,311.74 | 2,164,856.05 | 12,229,369.83 |
| 管理费用 | 33,283,699.06 | 21,086,640.62 | 9,028,490.72 | 43,191,259.39 |
| 研发费用 | 22,806,861.74 | 14,849,675.65 | 7,355,623.9 | 32,834,132.9 |
| 财务费用 | -1,770,579.79 | -3,309,356.81 | -2,395,328.05 | -22,154,347.3 |
| 其中:利息费用 | 3,738,216.08 | 2,110,929.65 | 871,943.48 | 2,313,034.37 |
| 其中:利息收入 | 9,294,900.58 | 6,487,052.35 | 3,338,535.32 | 15,038,354.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -177,527.17 | -435,464.99 | -270,839.86 | -663,914.83 |
| 资产处置收益 | -27,134.59 | -27,711.91 | -5,923.78 | -156,097.98 |
| 资产减值损失(新) | 593,827.11 | 593,827.11 | - | 41,733.88 |
| 信用减值损失(新) | -436,375.17 | -340,196.29 | -262,093.01 | -3,758,331.57 |
| 其他收益 | 8,406,258.99 | 7,726,182.21 | 4,236,243.43 | 10,698,308.39 |
| 四、营业利润 | 52,860,824.71 | 59,665,497.96 | 36,730,017.23 | 148,677,329.67 |
| 加:营业外收入 | - | - | - | 46,172.06 |
| 减:营业外支出 | 4,598.74 | 1,125.1 | 1,018 | 25,825.57 |
| 五、利润总额 | 52,856,225.97 | 59,664,372.86 | 36,728,999.23 | 148,697,676.16 |
| 减:所得税费用 | -99,169.08 | 2,852,910.9 | 3,821,631.54 | 17,379,486.08 |
| 六、净利润 | 52,955,395.05 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,955,395.05 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,955,395.05 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 |
| 扣除非经常损益后的净利润 | 46,240,233.05 | 50,806,128.36 | 29,627,667.69 | 120,167,259.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 1.12 | 0.69 | 2.74 |
| (二)稀释每股收益 | 0.96 | 1.12 | 0.69 | 2.74 |
| 八、其他综合收益 | 1,578,079.49 | 1,405,878.74 | -39,272.67 | 1,484,890.69 |
| 归属于母公司股东的其他综合收益 | 1,578,079.49 | 1,405,878.74 | -39,272.67 | 1,484,890.69 |
| 九、综合收益总额 | 54,533,474.54 | 58,217,340.7 | 32,868,095.02 | 132,803,080.77 |
| 归属于母公司股东的综合收益总额 | 54,533,474.54 | 58,217,340.7 | 32,868,095.02 | 132,803,080.77 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-05-15 | 2025-01-27 |
| 审计意见(境内) | | | | 标准无保留意见 |