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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,855,154,539.122,454,850,992.361,110,865,229.944,961,309,503.59
  营业收入3,855,154,539.122,454,850,992.361,110,865,229.944,961,309,503.59
二、营业总成本3,076,878,981.632,018,246,537.751,005,860,613.924,050,117,465.69
  营业成本2,130,477,166.431,403,608,549.52697,811,343.552,696,852,883.8
  税金及附加57,736,012.3437,735,260.317,732,152.0151,143,604.39
  管理费用171,127,248.17100,993,186.0348,778,184.06305,070,301.98
  研发费用2,169,883.461,122,904.31384,458.6512,853,125.6
  财务费用715,368,671.23474,786,637.59241,154,475.65984,197,549.92
  其中:利息费用718,996,238.49476,480,186.64242,173,463.761,005,330,654.14
  其中:利息收入3,741,811.81,820,537.071,043,448.1121,895,845.45
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203,577,644.45120,567,295.7551,202,386.95291,999,781.74
  资产处置收益-5,868.9170,568.59-730,556.9
  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3,619,342.292,392,498.93881,252.55,333,196.39
四、营业利润1,039,711,528.13442,636,366.8109,589,826.35999,768,370.87
  加:营业外收入1,273,798.181,207,231.06961,440.1718,847,821.51
  减:营业外支出2,525,789.391,082,353.51102,719.918,079,571.73
五、利润总额1,038,459,536.92442,761,244.35110,448,546.621,000,536,620.65
  减:所得税费用178,644,609.785,306,549.5118,198,376.72174,682,307.88
六、净利润859,814,927.22357,454,694.8492,250,169.9825,854,312.77
(一)按经营持续性分类
  持续经营净利润859,814,927.22357,454,694.8492,250,169.9825,854,312.77
(二)按所有权归属分类
  归属于母公司股东的净利润613,156,756.2291,656,630.0983,928,716.65566,503,398.38
  少数股东损益246,658,171.0265,798,064.758,321,453.25259,350,914.39
  扣除非经常损益后的净利润587,971,756.47274,921,235.2178,339,407.73497,637,301.21
七、每股收益
  (一)基本每股收益0.260.120.030.24
  (二)稀释每股收益0.260.12-0.24
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859,814,927.22357,454,694.8492,250,169.9825,870,721.2
  归属于母公司股东的综合收益总额613,156,756.2291,656,630.0983,928,716.65566,519,806.81
  归属于少数股东的综合收益总额246,658,171.0265,798,064.758,321,453.25259,350,914.39
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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