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国新能源

(600617)

  

流通市值:46.34亿  总市值:50.35亿
流通股本:17.76亿   总股本:19.29亿

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5,501,551,901.9616,144,628,432.9311,905,797,924.068,391,664,197.05
营业收入5,501,551,901.9616,144,628,432.9311,905,797,924.068,391,664,197.05
二、营业总成本5,337,295,041.3316,440,057,753.8712,015,070,959.558,424,456,926.35
营业成本5,008,584,860.0114,920,370,063.310,910,559,429.917,686,390,262.77
税金及附加15,153,536.3267,596,015.1942,519,188.2131,379,274.54
销售费用10,872,026.7252,869,713.4838,246,641.1626,197,529.1
管理费用153,935,943.59666,608,725.64482,710,328.62307,500,843.85
研发费用3,360,225.8719,170,404.765,068,625.991,934,631.03
财务费用145,388,448.82713,442,831.5535,966,745.66371,054,385.06
其中:利息费用157,120,310.18726,100,907.13582,974,643.01379,798,461.6
其中:利息收入14,552,809.1824,807,379.0353,311,688.4814,650,977.27
加:投资收益-25,356,923.4-101,327,757.81-35,815,184.88-2,961,637.97
资产处置收益53,715.3111,492,685.931,048,097.8872,440.24
资产减值损失(新)--7,513,987.23-3,037,134.65-3,037,134.65
信用减值损失(新)-14,230,481.05-50,609,144.83-13,374,732.89-14,790,789.35
其他收益110,694,202.52328,263,879.53251,422,491.95226,655,019.52
营业利润平衡项目0000
四、营业利润235,417,374.01-115,123,645.3590,970,501.84173,945,168.49
加:营业外收入209,804.594,813,102.592,730,628.05735,105.13
减:营业外支出608,375.638,561,511.377,774,527.186,520,301.24
利润总额平衡项目0000
五、利润总额235,018,802.97-118,872,054.1385,926,602.71168,159,972.38
减:所得税费用81,138,272.65127,014,720.487,812,600.5499,252,745.7
六、净利润153,880,530.32-245,886,774.53-1,885,997.8368,907,226.68
持续经营净利润153,880,530.32-245,886,774.53-1,885,997.8368,907,226.68
归属于母公司股东的净利润116,504,757-339,687,607.78-9,975,546.9354,358,166.25
少数股东损益37,375,773.3293,800,833.258,089,549.114,549,060.43
(一)基本每股收益0.06-0.18-0.010.03
(二)稀释每股收益0.06-0.18-0.010.03
九、综合收益总额153,880,530.32-245,886,774.53-1,885,997.8368,907,226.68
归属于母公司股东的综合收益总额116,504,757-339,687,607.78-9,975,546.9354,358,166.25
归属于少数股东的综合收益总额37,375,773.3293,800,833.258,089,549.114,549,060.43
公告日期2025-04-292025-04-152024-10-302024-08-29
审计意见(境内)标准无保留意见
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