国新能源
(600617)
| 流通市值：41.09亿 | | | 总市值：44.65亿 |
| 流通股本：12.68亿 | | | 总股本：13.78亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 | 15,438,112,226.85 |
| 营业收入 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 | 15,438,112,226.85 |
| 二、营业总成本 | 12,017,421,480.08 | 8,636,105,671.2 | 5,573,672,908.06 | 15,565,652,822.38 |
| 营业成本 | 10,832,866,701.62 | 7,837,350,481.14 | 5,180,589,948.88 | 13,733,885,093.85 |
| 税金及附加 | 42,128,190.09 | 31,968,686.11 | 18,911,419.27 | 60,175,618.39 |
| 销售费用 | 42,260,688.43 | 31,664,881.74 | 15,802,053.4 | 60,917,499.46 |
| 管理费用 | 458,432,336.24 | 293,940,279.2 | 155,093,131.8 | 750,495,106.1 |
| 研发费用 | 9,676,778.46 | 6,816,714.58 | 2,090,572.31 | 10,360,908.75 |
| 财务费用 | 632,056,785.24 | 434,364,628.43 | 201,185,782.4 | 949,818,595.83 |
| 其中:利息费用 | 634,668,870.96 | 440,495,181.51 | 214,238,574.9 | 941,771,901.76 |
| 其中:利息收入 | 45,901,170.79 | 27,484,838.6 | 13,087,878.58 | 46,784,302.62 |
| 加:投资收益 | -54,299,836.04 | -21,903,536.52 | -17,495,881.43 | -68,484,524.04 |
| 资产处置收益 | 160,450.44 | 163,001.9 | 17,316.63 | 11,107.33 |
| 资产减值损失(新) | 5,159,461.3 | -410,244.37 | 6,181,270.95 | -11,906,171.33 |
| 信用减值损失(新) | -18,226,426.34 | -29,312,018.05 | 251,230.91 | -26,410,123.26 |
| 其他收益 | 195,272,824 | 180,029,471.95 | 102,508,543.38 | 257,692,815.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -399,557.56 | 95,281,589.79 | 183,862,826.52 | 23,362,508.54 |
| 加:营业外收入 | 8,232,633.81 | 7,602,940.26 | 280,723.66 | 13,063,276.46 |
| 减:营业外支出 | 3,493,727.1 | 2,231,498.45 | 1,038,241.71 | 6,003,167.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,339,349.15 | 100,653,031.6 | 183,105,308.47 | 30,422,617.66 |
| 减:所得税费用 | 106,198,173.71 | 101,664,722.79 | 76,184,331.95 | 119,772,382.31 |
| 六、净利润 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 |
| 持续经营净利润 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 |
| 归属于母公司股东的净利润 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 | 63,672,425.51 |
| 少数股东损益 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 | -153,022,190.16 |
| (一)基本每股收益 | -0.03 | 0.04 | 0.08 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0.04 | 0.08 | 0.05 |
| 九、综合收益总额 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 | -89,349,764.65 |
| 归属于母公司股东的综合收益总额 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 | 63,672,425.51 |
| 归属于少数股东的综合收益总额 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 | -153,022,190.16 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |