泽润新能
(301636)
| 流通市值：15.25亿 | | | 总市值：26.12亿 |
| 流通股本：3775.64万 | | | 总股本：6469.41万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,668,702.71 | 830,001,500.1 | 633,341,647.47 | 448,739,943.54 |
| 营业收入 | 177,668,702.71 | 830,001,500.1 | 633,341,647.47 | 448,739,943.54 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 179,570,294.29 | 790,398,630.31 | 588,839,871.93 | 396,591,081.71 |
| 营业成本 | 155,793,099.38 | 698,374,634.55 | 522,156,410.75 | 355,473,377.11 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 1,024,565.59 | 4,376,335.51 | 3,771,782.75 | 3,295,433.4 |
| 销售费用 | 2,388,030.75 | 11,705,708.97 | 8,591,697.42 | 5,195,311.74 |
| 管理费用 | 9,747,932.74 | 45,582,692.91 | 33,283,699.06 | 21,086,640.62 |
| 研发费用 | 5,125,433.52 | 29,747,762.78 | 22,806,861.74 | 14,849,675.65 |
| 财务费用 | 5,491,232.31 | 611,495.59 | -1,770,579.79 | -3,309,356.81 |
| 其中:利息费用 | 1,571,033.42 | 4,781,938.61 | 3,738,216.08 | 2,110,929.65 |
| 其中:利息收入 | 1,963,700.48 | 11,927,525.5 | 9,294,900.58 | 6,487,052.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,511,093.08 | 1,736,035.96 | - | - |
| 加:投资收益 | 242,224.81 | 163,275.87 | -177,527.17 | -435,464.99 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -15,563.22 | -680,926.08 | -27,134.59 | -27,711.91 |
| 资产减值损失(新) | 0 | -2,186,824.53 | 593,827.11 | 593,827.11 |
| 信用减值损失(新) | -1,235,417.26 | -17,525,541.17 | -436,375.17 | -340,196.29 |
| 其他收益 | 264,194.83 | 14,165,046.77 | 8,406,258.99 | 7,726,182.21 |
| 四、营业利润 | -1,135,059.34 | 35,273,936.61 | 52,860,824.71 | 59,665,497.96 |
| 加:营业外收入 | 0 | 56,802.69 | - | - |
| 减:营业外支出 | 222.88 | 16,007.57 | 4,598.74 | 1,125.1 |
| 五、利润总额 | -1,135,282.22 | 35,314,731.73 | 52,856,225.97 | 59,664,372.86 |
| 减:所得税费用 | -1,414,796.65 | 2,105,062.41 | -99,169.08 | 2,852,910.9 |
| 六、净利润 | 279,514.43 | 33,209,669.32 | 52,955,395.05 | 56,811,461.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,514.43 | 33,209,669.32 | 52,955,395.05 | 56,811,461.96 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 279,514.43 | 33,209,669.32 | 52,955,395.05 | 56,811,461.96 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | -1,336,920.26 | 20,060,433.54 | 46,240,233.05 | 50,806,128.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.58 | 0.96 | 1.12 |
| (二)稀释每股收益 | 0 | 0.58 | 0.96 | 1.12 |
| 八、其他综合收益 | -2,950,319.92 | 1,950,560.21 | 1,578,079.49 | 1,405,878.74 |
| 归属于母公司股东的其他综合收益 | -2,950,319.92 | 1,950,560.21 | 1,578,079.49 | 1,405,878.74 |
| 九、综合收益总额 | -2,670,805.49 | 35,160,229.53 | 54,533,474.54 | 58,217,340.7 |
| 归属于母公司股东的综合收益总额 | -2,670,805.49 | 35,160,229.53 | 54,533,474.54 | 58,217,340.7 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |