浙江新能
(600032)
| 流通市值:237.34亿 | | | 总市值:237.34亿 |
| 流通股本:24.05亿 | | | 总股本:24.05亿 |
| 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 | 991,661,965.76 | 4,876,154,927.31 | 3,855,154,539.12 | 2,454,850,992.36 |
| 营业收入 | 991,661,965.76 | 4,876,154,927.31 | 3,855,154,539.12 | 2,454,850,992.36 |
| 二、营业总成本 | 1,012,888,899.02 | 4,267,637,718.39 | 3,076,878,981.63 | 2,018,246,537.75 |
| 营业成本 | 723,593,691.48 | 2,932,612,713.35 | 2,130,477,166.43 | 1,403,608,549.52 |
| 税金及附加 | 13,823,914.01 | 76,672,808.63 | 57,736,012.34 | 37,735,260.3 |
| 管理费用 | 48,833,494.74 | 283,390,110.15 | 171,127,248.17 | 100,993,186.03 |
| 研发费用 | 553,515.02 | 11,787,790.31 | 2,169,883.46 | 1,122,904.31 |
| 财务费用 | 226,084,283.77 | 963,174,295.95 | 715,368,671.23 | 474,786,637.59 |
| 其中:利息费用 | 227,778,678.7 | 969,685,044.91 | 718,996,238.49 | 476,480,186.64 |
| 其中:利息收入 | 1,714,026.14 | 6,914,070.07 | 3,741,811.8 | 1,820,537.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,830,000 | - | - |
| 加:投资收益 | 62,191,772.69 | 237,491,808.54 | 203,577,644.45 | 120,567,295.75 |
| 资产处置收益 | -1,910.38 | -248,785.33 | -5,868.91 | 70,568.59 |
| 资产减值损失(新) | - | -5,824,277.08 | 200,000 | - |
| 信用减值损失(新) | -34,374,638.93 | 77,291,594.1 | 54,044,852.81 | -116,998,451.08 |
| 其他收益 | 653,711.91 | 7,950,998.81 | 3,619,342.29 | 2,392,498.93 |
| 四、营业利润 | 7,242,002.03 | 927,008,547.96 | 1,039,711,528.13 | 442,636,366.8 |
| 加:营业外收入 | 1,227,790.94 | 10,400,896.53 | 1,273,798.18 | 1,207,231.06 |
| 减:营业外支出 | 130,886.63 | 26,633,544.53 | 2,525,789.39 | 1,082,353.51 |
| 五、利润总额 | 8,338,906.34 | 910,775,899.96 | 1,038,459,536.92 | 442,761,244.35 |
| 减:所得税费用 | 2,779,546.92 | 162,608,058.25 | 178,644,609.7 | 85,306,549.51 |
| 六、净利润 | 5,559,359.42 | 748,167,841.71 | 859,814,927.22 | 357,454,694.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,559,359.42 | 748,167,841.71 | 859,814,927.22 | 357,454,694.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,398,367.62 | 505,929,621.97 | 613,156,756.2 | 291,656,630.09 |
| 少数股东损益 | -22,839,008.2 | 242,238,219.74 | 246,658,171.02 | 65,798,064.75 |
| 扣除非经常损益后的净利润 | 23,553,964.9 | 479,610,928.24 | 587,971,756.47 | 274,921,235.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.21 | 0.26 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.26 | 0.12 |
| 八、其他综合收益 | - | -958,837.82 | - | - |
| 归属于母公司股东的其他综合收益 | - | -958,837.82 | - | - |
| 九、综合收益总额 | 5,559,359.42 | 747,209,003.89 | 859,814,927.22 | 357,454,694.84 |
| 归属于母公司股东的综合收益总额 | 28,398,367.62 | 504,970,784.15 | 613,156,756.2 | 291,656,630.09 |
| 归属于少数股东的综合收益总额 | -22,839,008.2 | 242,238,219.74 | 246,658,171.02 | 65,798,064.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |