泽润新能
(301636)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 875,947,944.17 | 419,804,600 | 844,305,955.06 | 414,279,042.7 |
| 营业收入 | 875,947,944.17 | 419,804,600 | 844,305,955.06 | 414,279,042.7 |
| 二、营业总成本 | 733,432,312.39 | 343,703,900 | 705,480,184.9 | 340,837,195.51 |
| 营业成本 | 665,072,897 | 312,701,500 | 620,140,520.96 | 307,223,227.78 |
| 税金及附加 | 2,259,000.57 | 1,359,600 | 2,562,069.86 | 1,531,911.84 |
| 销售费用 | 12,229,369.83 | 5,623,500 | 11,642,951.78 | 5,559,157.52 |
| 管理费用 | 43,191,259.39 | 20,384,400 | 42,292,416.37 | 17,153,371.26 |
| 研发费用 | 32,834,132.9 | 14,719,400 | 31,729,407.17 | 14,442,597.21 |
| 财务费用 | -22,154,347.3 | -11,084,500 | -2,887,181.24 | -5,073,070.1 |
| 其中:利息费用 | 2,313,034.37 | - | 2,028,925.04 | 594,417.85 |
| 其中:利息收入 | 15,038,354.91 | - | 4,403,814.82 | 1,418,310.35 |
| 加:投资收益 | -663,914.83 | -182,000 | -459,144.06 | -88,762.39 |
| 资产处置收益 | -156,097.98 | 4,700 | 346,971.38 | -613.75 |
| 资产减值损失(新) | 41,733.88 | -700,900 | -2,109,924.44 | -1,268,970.47 |
| 信用减值损失(新) | -3,758,331.57 | 484,100 | -9,248,284.26 | -2,828,150.02 |
| 其他收益 | 10,698,308.39 | 10,034,300 | 9,582,615.08 | 8,758,677.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,677,329.67 | 85,740,900 | 136,938,003.86 | 78,014,028.1 |
| 加:营业外收入 | 46,172.06 | 300 | 5,038 | 2,000 |
| 减:营业外支出 | 25,825.57 | 14,100 | 70,991.46 | 63,700.31 |
| 利润总额平衡项目 | 0 | 100 | 0 | 0 |
| 五、利润总额 | 148,697,676.16 | 85,727,200 | 136,872,050.4 | 77,952,327.79 |
| 减:所得税费用 | 17,379,486.08 | 10,389,700 | 16,724,490.2 | 9,688,298.36 |
| 六、净利润 | 131,318,190.08 | 75,337,400 | 120,147,560.2 | 68,264,029.43 |
| 持续经营净利润 | 131,318,190.08 | 75,337,400 | 120,147,560.2 | 68,264,029.43 |
| 归属于母公司股东的净利润 | 131,318,190.08 | 75,337,400 | 120,147,562.78 | 68,264,029.43 |
| 少数股东损益 | - | - | -2.58 | - |
| (一)基本每股收益 | 2.74 | 1.57 | 2.51 | 1.43 |
| (二)稀释每股收益 | 2.74 | 1.57 | 2.51 | 1.43 |
| 八、其他综合收益 | 1,484,890.69 | -724,200 | 53,767.18 | - |
| 归属于母公司股东的其他综合收益 | 1,484,890.69 | - | 53,767.07 | - |
| 九、综合收益总额 | 132,803,080.77 | 74,613,200 | 120,201,327.38 | 68,264,029.43 |
| 归属于母公司股东的综合收益总额 | 132,803,080.77 | 74,613,200 | 120,201,329.85 | 68,264,029.43 |
| 归属于少数股东的综合收益总额 | - | - | -2.47 | - |
| 公告日期 | 2025-01-27 | 2025-01-27 | 2025-01-27 | 2023-09-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |