当前位置:首页 - 行情中心 - 国新能源(600617) - 财务分析 - 利润表

国新能源

(600617)

  

流通市值:51.14亿  总市值:55.56亿
流通股本:17.76亿   总股本:19.29亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入8,224,277,501.595,501,551,901.9616,144,628,432.9311,905,797,924.06
  营业收入8,224,277,501.595,501,551,901.9616,144,628,432.9311,905,797,924.06
二、营业总成本8,105,742,192.085,337,295,041.3316,440,057,753.8712,015,070,959.55
  营业成本7,476,766,598.695,008,584,860.0114,920,370,063.310,910,559,429.91
  税金及附加29,933,672.0215,153,536.3267,596,015.1942,519,188.21
  销售费用23,781,527.1710,872,026.7252,869,713.4838,246,641.16
  管理费用289,054,422.22153,935,943.59666,608,725.64482,710,328.62
  研发费用4,661,236.893,360,225.8719,170,404.765,068,625.99
  财务费用281,544,735.09145,388,448.82713,442,831.5535,966,745.66
  其中:利息费用292,726,113.39157,120,310.18726,100,907.13582,974,643.01
  其中:利息收入10,995,548.0614,552,809.1824,807,379.0353,311,688.48
三、其他经营收益
  加:投资收益-25,570,014.75-25,356,923.4-101,327,757.81-35,815,184.88
  资产处置收益1,419,007.453,715.3111,492,685.931,048,097.8
  资产减值损失(新)-17,180,675.07--7,513,987.23-3,037,134.65
  信用减值损失(新)-16,270,019.61-14,230,481.05-50,609,144.83-13,374,732.89
  其他收益116,745,513.39110,694,202.52328,263,879.53251,422,491.95
四、营业利润177,679,120.87235,417,374.01-115,123,645.3590,970,501.84
  加:营业外收入886,077.18209,804.594,813,102.592,730,628.05
  减:营业外支出1,468,050.52608,375.638,561,511.377,774,527.18
五、利润总额177,097,147.53235,018,802.97-118,872,054.1385,926,602.71
  减:所得税费用87,001,808.7981,138,272.65127,014,720.487,812,600.54
六、净利润90,095,338.74153,880,530.32-245,886,774.53-1,885,997.83
(一)按经营持续性分类
  持续经营净利润90,095,338.74153,880,530.32-245,886,774.53-1,885,997.83
(二)按所有权归属分类
  归属于母公司股东的净利润74,827,093.47116,504,757-339,687,607.78-9,975,546.93
  少数股东损益15,268,245.2737,375,773.3293,800,833.258,089,549.1
  扣除非经常损益后的净利润-24,843,151.7416,069,845.52-590,674,985.99-206,241,881.03
七、每股收益
  (一)基本每股收益0.030.06-0.18-0.01
  (二)稀释每股收益0.030.06-0.18-0.01
九、综合收益总额90,095,338.74153,880,530.32-245,886,774.53-1,885,997.83
  归属于母公司股东的综合收益总额74,827,093.47116,504,757-339,687,607.78-9,975,546.93
  归属于少数股东的综合收益总额15,268,245.2737,375,773.3293,800,833.258,089,549.1
公告日期2025-08-292025-04-292025-04-152024-10-30
审计意见(境内)标准无保留意见
TOP↑