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浙江新能

(600032)

  

流通市值:188.29亿  总市值:188.29亿
流通股本:24.05亿   总股本:24.05亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,110,865,229.944,961,309,503.593,916,160,021.152,595,051,683.22
营业收入1,110,865,229.944,961,309,503.593,916,160,021.152,595,051,683.22
二、营业总成本1,005,860,613.924,050,117,465.692,895,307,340.061,874,847,217.24
营业成本697,811,343.552,696,852,883.81,937,965,811.781,256,520,569.66
税金及附加17,732,152.0151,143,604.3942,568,056.5725,700,180.43
管理费用48,778,184.06305,070,301.98168,463,332.15106,207,759.08
研发费用384,458.6512,853,125.62,904,393.64288,167.22
财务费用241,154,475.65984,197,549.92743,405,745.92486,130,540.85
其中:利息费用242,173,463.761,005,330,654.14759,378,666.93512,876,271.63
其中:利息收入1,043,448.1121,895,845.4516,225,038.0912,514,268.41
加:公允价值变动收益-20,791,995.62--
加:投资收益51,202,386.95291,999,781.74256,241,151.82170,453,210.9
资产处置收益-730,556.9254,190.73248,990.55
资产减值损失(新)--21,891,284.852,8752,875
信用减值损失(新)-47,498,429.12-208,387,912.83-186,188,842.1-157,824,671.04
其他收益881,252.55,333,196.391,960,426.621,568,726.47
营业利润平衡项目0000
四、营业利润109,589,826.35999,768,370.871,093,122,483.16734,653,597.86
加:营业外收入961,440.1718,847,821.514,930,215.124,653,155.06
减:营业外支出102,719.918,079,571.73645,303.21460,959.32
利润总额平衡项目0000
五、利润总额110,448,546.621,000,536,620.651,097,407,395.07738,845,793.6
减:所得税费用18,198,376.72174,682,307.88163,005,033.41122,290,922.4
六、净利润92,250,169.9825,854,312.77934,402,361.66616,554,871.2
持续经营净利润92,250,169.9825,854,312.77934,402,361.66616,554,871.2
归属于母公司股东的净利润83,928,716.65566,503,398.38643,668,927.71446,301,881.66
少数股东损益8,321,453.25259,350,914.39290,733,433.95170,252,989.54
(一)基本每股收益0.030.240.270.19
(二)稀释每股收益-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92,250,169.9825,870,721.2934,402,361.66616,554,871.2
归属于母公司股东的综合收益总额83,928,716.65566,519,806.81643,668,927.71446,301,881.66
归属于少数股东的综合收益总额8,321,453.25259,350,914.39290,733,433.95170,252,989.54
公告日期2025-04-222025-04-222024-10-292024-08-27
审计意见(境内)标准无保留意见
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