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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入991,661,965.764,876,154,927.313,855,154,539.122,454,850,992.36
  营业收入991,661,965.764,876,154,927.313,855,154,539.122,454,850,992.36
二、营业总成本1,012,888,899.024,267,637,718.393,076,878,981.632,018,246,537.75
  营业成本723,593,691.482,932,612,713.352,130,477,166.431,403,608,549.52
  税金及附加13,823,914.0176,672,808.6357,736,012.3437,735,260.3
  管理费用48,833,494.74283,390,110.15171,127,248.17100,993,186.03
  研发费用553,515.0211,787,790.312,169,883.461,122,904.31
  财务费用226,084,283.77963,174,295.95715,368,671.23474,786,637.59
  其中:利息费用227,778,678.7969,685,044.91718,996,238.49476,480,186.64
  其中:利息收入1,714,026.146,914,070.073,741,811.81,820,537.07
三、其他经营收益
  加:公允价值变动收益-1,830,000--
  加:投资收益62,191,772.69237,491,808.54203,577,644.45120,567,295.75
  资产处置收益-1,910.38-248,785.33-5,868.9170,568.59
  资产减值损失(新)--5,824,277.08200,000-
  信用减值损失(新)-34,374,638.9377,291,594.154,044,852.81-116,998,451.08
  其他收益653,711.917,950,998.813,619,342.292,392,498.93
四、营业利润7,242,002.03927,008,547.961,039,711,528.13442,636,366.8
  加:营业外收入1,227,790.9410,400,896.531,273,798.181,207,231.06
  减:营业外支出130,886.6326,633,544.532,525,789.391,082,353.51
五、利润总额8,338,906.34910,775,899.961,038,459,536.92442,761,244.35
  减:所得税费用2,779,546.92162,608,058.25178,644,609.785,306,549.51
六、净利润5,559,359.42748,167,841.71859,814,927.22357,454,694.84
(一)按经营持续性分类
  持续经营净利润5,559,359.42748,167,841.71859,814,927.22357,454,694.84
(二)按所有权归属分类
  归属于母公司股东的净利润28,398,367.62505,929,621.97613,156,756.2291,656,630.09
  少数股东损益-22,839,008.2242,238,219.74246,658,171.0265,798,064.75
  扣除非经常损益后的净利润23,553,964.9479,610,928.24587,971,756.47274,921,235.21
七、每股收益
  (一)基本每股收益0.010.210.260.12
  (二)稀释每股收益0.010.210.260.12
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5,559,359.42747,209,003.89859,814,927.22357,454,694.84
  归属于母公司股东的综合收益总额28,398,367.62504,970,784.15613,156,756.2291,656,630.09
  归属于少数股东的综合收益总额-22,839,008.2242,238,219.74246,658,171.0265,798,064.75
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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