浙江新能
(600032)
| 流通市值:184.92亿 | | | 总市值:184.92亿 |
| 流通股本:24.05亿 | | | 总股本:24.05亿 |
| 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 | 3,855,154,539.12 | 2,454,850,992.36 | 1,110,865,229.94 | 4,961,309,503.59 |
| 营业收入 | 3,855,154,539.12 | 2,454,850,992.36 | 1,110,865,229.94 | 4,961,309,503.59 |
| 二、营业总成本 | 3,076,878,981.63 | 2,018,246,537.75 | 1,005,860,613.92 | 4,050,117,465.69 |
| 营业成本 | 2,130,477,166.43 | 1,403,608,549.52 | 697,811,343.55 | 2,696,852,883.8 |
| 税金及附加 | 57,736,012.34 | 37,735,260.3 | 17,732,152.01 | 51,143,604.39 |
| 管理费用 | 171,127,248.17 | 100,993,186.03 | 48,778,184.06 | 305,070,301.98 |
| 研发费用 | 2,169,883.46 | 1,122,904.31 | 384,458.65 | 12,853,125.6 |
| 财务费用 | 715,368,671.23 | 474,786,637.59 | 241,154,475.65 | 984,197,549.92 |
| 其中:利息费用 | 718,996,238.49 | 476,480,186.64 | 242,173,463.76 | 1,005,330,654.14 |
| 其中:利息收入 | 3,741,811.8 | 1,820,537.07 | 1,043,448.11 | 21,895,845.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 20,791,995.62 |
| 加:投资收益 | 203,577,644.45 | 120,567,295.75 | 51,202,386.95 | 291,999,781.74 |
| 资产处置收益 | -5,868.91 | 70,568.59 | - | 730,556.9 |
| 资产减值损失(新) | 200,000 | - | - | -21,891,284.85 |
| 信用减值损失(新) | 54,044,852.81 | -116,998,451.08 | -47,498,429.12 | -208,387,912.83 |
| 其他收益 | 3,619,342.29 | 2,392,498.93 | 881,252.5 | 5,333,196.39 |
| 四、营业利润 | 1,039,711,528.13 | 442,636,366.8 | 109,589,826.35 | 999,768,370.87 |
| 加:营业外收入 | 1,273,798.18 | 1,207,231.06 | 961,440.17 | 18,847,821.51 |
| 减:营业外支出 | 2,525,789.39 | 1,082,353.51 | 102,719.9 | 18,079,571.73 |
| 五、利润总额 | 1,038,459,536.92 | 442,761,244.35 | 110,448,546.62 | 1,000,536,620.65 |
| 减:所得税费用 | 178,644,609.7 | 85,306,549.51 | 18,198,376.72 | 174,682,307.88 |
| 六、净利润 | 859,814,927.22 | 357,454,694.84 | 92,250,169.9 | 825,854,312.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 859,814,927.22 | 357,454,694.84 | 92,250,169.9 | 825,854,312.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 613,156,756.2 | 291,656,630.09 | 83,928,716.65 | 566,503,398.38 |
| 少数股东损益 | 246,658,171.02 | 65,798,064.75 | 8,321,453.25 | 259,350,914.39 |
| 扣除非经常损益后的净利润 | 587,971,756.47 | 274,921,235.21 | 78,339,407.73 | 497,637,301.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.26 | 0.12 | - | 0.24 |
| 八、其他综合收益 | - | - | - | 16,408.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | 16,408.43 |
| 九、综合收益总额 | 859,814,927.22 | 357,454,694.84 | 92,250,169.9 | 825,870,721.2 |
| 归属于母公司股东的综合收益总额 | 613,156,756.2 | 291,656,630.09 | 83,928,716.65 | 566,519,806.81 |
| 归属于少数股东的综合收益总额 | 246,658,171.02 | 65,798,064.75 | 8,321,453.25 | 259,350,914.39 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |