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国新能源

(600617)

  

流通市值:63.21亿  总市值:68.68亿
流通股本:17.76亿   总股本:19.29亿

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11,464,983,928.948,224,277,501.595,501,551,901.9616,144,628,432.93
  营业收入11,464,983,928.948,224,277,501.595,501,551,901.9616,144,628,432.93
二、营业总成本11,531,291,861.558,105,742,192.085,337,295,041.3316,440,057,753.87
  营业成本10,581,119,065.197,476,766,598.695,008,584,860.0114,920,370,063.3
  税金及附加40,516,285.2929,933,672.0215,153,536.3267,596,015.19
  销售费用35,267,878.2423,781,527.1710,872,026.7252,869,713.48
  管理费用445,047,898.8289,054,422.22153,935,943.59666,608,725.64
  研发费用10,646,689.724,661,236.893,360,225.8719,170,404.76
  财务费用418,694,044.31281,544,735.09145,388,448.82713,442,831.5
  其中:利息费用450,418,762.2292,726,113.39157,120,310.18726,100,907.13
  其中:利息收入37,962,107.8110,995,548.0614,552,809.1824,807,379.03
三、其他经营收益
  加:投资收益-38,494,511.95-25,570,014.75-25,356,923.4-101,327,757.81
  资产处置收益2,866,300.071,419,007.453,715.3111,492,685.93
  资产减值损失(新)380,080.95-17,180,675.07--7,513,987.23
  信用减值损失(新)-11,301,623.54-16,270,019.61-14,230,481.05-50,609,144.83
  其他收益225,789,101.92116,745,513.39110,694,202.52328,263,879.53
四、营业利润112,931,414.84177,679,120.87235,417,374.01-115,123,645.35
  加:营业外收入2,055,631.81886,077.18209,804.594,813,102.59
  减:营业外支出5,821,272.751,468,050.52608,375.638,561,511.37
五、利润总额109,165,773.9177,097,147.53235,018,802.97-118,872,054.13
  减:所得税费用112,561,870.6487,001,808.7981,138,272.65127,014,720.4
六、净利润-3,396,096.7490,095,338.74153,880,530.32-245,886,774.53
(一)按经营持续性分类
  持续经营净利润-3,396,096.7490,095,338.74153,880,530.32-245,886,774.53
(二)按所有权归属分类
  归属于母公司股东的净利润-9,223,570.974,827,093.47116,504,757-339,687,607.78
  少数股东损益5,827,474.1615,268,245.2737,375,773.3293,800,833.25
  扣除非经常损益后的净利润-146,849,917.61-24,843,151.7416,069,845.52-590,674,985.99
七、每股收益
  (一)基本每股收益-0.010.030.06-0.18
  (二)稀释每股收益-0.010.030.06-0.18
九、综合收益总额-3,396,096.7490,095,338.74153,880,530.32-245,886,774.53
  归属于母公司股东的综合收益总额-9,223,570.974,827,093.47116,504,757-339,687,607.78
  归属于少数股东的综合收益总额5,827,474.1615,268,245.2737,375,773.3293,800,833.25
公告日期2025-10-312025-08-292025-04-292025-04-15
审计意见(境内)标准无保留意见
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