国新能源
(600617)
| 流通市值：54.69亿 | | | 总市值：59.42亿 |
| 流通股本：17.76亿 | | | 总股本：19.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,905,797,924.06 | 8,391,664,197.05 | 5,852,193,446.28 | 17,197,957,669.37 |
| 营业收入 | 11,905,797,924.06 | 8,391,664,197.05 | 5,852,193,446.28 | 17,197,957,669.37 |
| 二、营业总成本 | 12,015,070,959.55 | 8,424,456,926.35 | 5,752,964,503.7 | 17,233,008,406.57 |
| 营业成本 | 10,910,559,429.91 | 7,686,390,262.77 | 5,395,394,954.92 | 15,556,417,974.32 |
| 税金及附加 | 42,519,188.21 | 31,379,274.54 | 13,651,524.11 | 65,769,500.4 |
| 销售费用 | 38,246,641.16 | 26,197,529.1 | 12,224,358.84 | 62,202,679.46 |
| 管理费用 | 482,710,328.62 | 307,500,843.85 | 148,634,158 | 703,291,626 |
| 研发费用 | 5,068,625.99 | 1,934,631.03 | 3,084,808.93 | 26,493,345.26 |
| 财务费用 | 535,966,745.66 | 371,054,385.06 | 179,974,698.9 | 818,833,281.13 |
| 其中:利息费用 | 582,974,643.01 | 379,798,461.6 | 194,074,998.27 | 852,647,641.12 |
| 其中:利息收入 | 53,311,688.48 | 14,650,977.27 | 18,877,335.67 | 46,945,215.4 |
| 加:投资收益 | -35,815,184.88 | -2,961,637.97 | -13,393,314.67 | -51,342,547.17 |
| 资产处置收益 | 1,048,097.8 | 872,440.24 | -1,338,837.85 | 12,564,839.3 |
| 资产减值损失(新) | -3,037,134.65 | -3,037,134.65 | - | -4,167,541.93 |
| 信用减值损失(新) | -13,374,732.89 | -14,790,789.35 | 1,120,077.42 | -39,667,488.06 |
| 其他收益 | 251,422,491.95 | 226,655,019.52 | 117,926,544.47 | 310,861,556.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,970,501.84 | 173,945,168.49 | 203,543,411.95 | 193,198,081.25 |
| 加:营业外收入 | 2,730,628.05 | 735,105.13 | 656,115.85 | 11,010,530.91 |
| 减:营业外支出 | 7,774,527.18 | 6,520,301.24 | 387,476.69 | 9,102,106.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,926,602.71 | 168,159,972.38 | 203,812,051.11 | 195,106,506.01 |
| 减:所得税费用 | 87,812,600.54 | 99,252,745.7 | 50,782,600.58 | 135,193,194.74 |
| 六、净利润 | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 |
| 持续经营净利润 | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 |
| 归属于母公司股东的净利润 | -9,975,546.93 | 54,358,166.25 | 121,837,224.55 | 77,985,286.55 |
| 少数股东损益 | 8,089,549.1 | 14,549,060.43 | 31,192,225.98 | -18,071,975.28 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.09 | 0.06 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.09 | 0.06 |
| 九、综合收益总额 | -1,885,997.83 | 68,907,226.68 | 153,029,450.53 | 59,913,311.27 |
| 归属于母公司股东的综合收益总额 | -9,975,546.93 | 54,358,166.25 | 121,837,224.55 | 77,985,286.55 |
| 归属于少数股东的综合收益总额 | 8,089,549.1 | 14,549,060.43 | 31,192,225.98 | -18,071,975.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |