首航新能
(301658)
| 流通市值：39.39亿 | | | 总市值：166.72亿 |
| 流通股本：9741.67万 | | | 总股本：4.12亿 |
| 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 | 658,300,870.84 | 2,574,102,474.11 | 1,745,719,809 | 1,112,772,450.25 |
| 营业收入 | 658,300,870.84 | 2,574,102,474.11 | 1,745,719,809 | 1,112,772,450.25 |
| 二、营业总成本 | 698,364,895.34 | 2,377,660,651.33 | 1,551,223,260.75 | 929,812,219.18 |
| 营业成本 | 493,912,042.53 | 1,826,668,254.72 | 1,218,994,376.62 | 775,946,902.42 |
| 税金及附加 | 3,805,280.89 | 15,085,144.81 | 10,028,281.69 | 6,191,758.54 |
| 销售费用 | 58,953,166.83 | 228,632,702.22 | 149,355,183.47 | 91,838,205.64 |
| 管理费用 | 46,230,993.57 | 220,650,190.55 | 163,858,163.5 | 108,028,933.11 |
| 研发费用 | 49,364,887.13 | 228,042,711.11 | 162,881,167.61 | 109,374,794.02 |
| 财务费用 | 46,098,524.39 | -141,418,352.08 | -153,893,912.14 | -161,568,374.55 |
| 其中:利息费用 | 2,103,265.34 | 9,970,660.02 | 8,167,974.64 | 6,405,755.25 |
| 其中:利息收入 | 4,328,574.66 | 21,525,616.07 | 17,828,955.67 | 12,426,652.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,907,782.94 | -6,547,641.74 | -19,618,666.71 | -41,673,414.93 |
| 加:投资收益 | 710,909.99 | -28,941,642.29 | -23,216,720.81 | -6,609,020.37 |
| 资产处置收益 | 3.21 | 1,888,809.27 | 1,446,998.84 | 391,735.11 |
| 资产减值损失(新) | 582,812.13 | -19,160,868.69 | -21,496,514.83 | -14,420,730.52 |
| 信用减值损失(新) | -19,592,394.42 | -37,627,819.47 | -19,962,178.56 | -26,284,641.25 |
| 其他收益 | 991,996.13 | 12,615,826.6 | 9,329,476.55 | 5,132,216.46 |
| 四、营业利润 | -45,462,914.52 | 118,668,486.46 | 120,978,942.73 | 99,496,375.57 |
| 加:营业外收入 | - | 67,891.15 | 10,474 | 10,474 |
| 减:营业外支出 | 22,381.39 | 815,750.02 | 750,737.17 | 745,143.8 |
| 五、利润总额 | -45,485,295.91 | 117,920,627.59 | 120,238,679.56 | 98,761,705.77 |
| 减:所得税费用 | -10,596,758.32 | -38,893,353.57 | 6,131,778.7 | 7,536,592.36 |
| 六、净利润 | -34,888,537.59 | 156,813,981.16 | 114,106,900.86 | 91,225,113.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,888,537.59 | 156,813,981.16 | 114,106,900.86 | 91,225,113.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,888,537.59 | 156,813,981.16 | 114,106,900.86 | 91,225,113.41 |
| 扣除非经常损益后的净利润 | -46,494,097.12 | 181,438,253.21 | 149,650,942.85 | 141,003,022.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.39 | 0.29 | 0.23 |
| (二)稀释每股收益 | -0.08 | 0.39 | 0.29 | 0.23 |
| 八、其他综合收益 | 745,448.81 | 407,390.13 | 761,974.62 | 367,909.04 |
| 归属于母公司股东的其他综合收益 | 745,448.81 | 407,390.13 | 761,974.62 | 367,909.04 |
| 九、综合收益总额 | -34,143,088.78 | 157,221,371.29 | 114,868,875.48 | 91,593,022.45 |
| 归属于母公司股东的综合收益总额 | -34,143,088.78 | 157,221,371.29 | 114,868,875.48 | 91,593,022.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |