金开新能
(600821)
| 流通市值：115.24亿 | | | 总市值：115.24亿 |
| 流通股本：19.97亿 | | | 总股本：19.97亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,922,325,353.32 | 853,330,421.15 | 3,612,171,823.08 | 2,829,859,599.73 |
| 营业收入 | 1,922,325,353.32 | 853,330,421.15 | 3,612,171,823.08 | 2,829,859,599.73 |
| 二、营业总成本 | 1,388,862,705.22 | 693,042,372.03 | 2,712,758,238.78 | 2,045,734,267.51 |
| 营业成本 | 842,492,132.51 | 423,059,348.5 | 1,621,611,889.52 | 1,235,366,913.9 |
| 税金及附加 | 18,527,804.46 | 9,472,851.23 | 35,927,940.05 | 25,009,168.27 |
| 销售费用 | 2,400,964.52 | 1,158,684.39 | 3,244,031.3 | 2,806,106.07 |
| 管理费用 | 117,381,100.33 | 55,620,326.77 | 214,867,399.57 | 156,024,799.16 |
| 研发费用 | 4,603,075.62 | 2,695,716.65 | 17,469,332.91 | 12,986,219.03 |
| 财务费用 | 403,457,627.78 | 201,035,444.49 | 819,637,645.43 | 613,541,061.08 |
| 其中:利息费用 | 400,960,721.8 | 200,045,764.83 | 819,427,360.59 | 612,839,431.06 |
| 其中:利息收入 | 910,762.71 | 501,662.94 | 4,727,884.5 | 1,667,971.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,825,762.89 | 870,562.12 | 2,421,285.76 | 1,719,240.73 |
| 加:投资收益 | -7,740,960.75 | -2,495,545.48 | 301,242,590.24 | 80,908,691.15 |
| 资产处置收益 | - | - | 584.07 | 584.07 |
| 资产减值损失(新) | -12,972,314.24 | - | -126,197,856.34 | - |
| 信用减值损失(新) | -5,596,209.67 | -2,081,506.79 | -35,865,876.33 | -13,725.35 |
| 其他收益 | 15,654,065.08 | 9,017,224 | 26,672,367.14 | 18,576,957.93 |
| 四、营业利润 | 524,632,991.41 | 165,598,782.97 | 1,067,686,678.84 | 885,317,080.75 |
| 加:营业外收入 | 35,339,535.3 | 740,026.79 | 3,643,836.57 | 40,120,428.03 |
| 减:营业外支出 | 91,411.2 | 85,259.29 | 2,969,366.43 | 1,608,412.45 |
| 五、利润总额 | 559,881,115.51 | 166,253,550.47 | 1,068,361,148.98 | 923,829,096.33 |
| 减:所得税费用 | 97,199,643.99 | 39,412,572.42 | 160,741,517.84 | 131,107,520.25 |
| 六、净利润 | 462,681,471.52 | 126,840,978.05 | 907,619,631.14 | 792,721,576.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 462,681,471.52 | 126,840,978.05 | 907,619,631.14 | 792,721,576.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 439,444,620.92 | 120,371,754.23 | 802,719,429.73 | 746,435,327.95 |
| 少数股东损益 | 23,236,850.6 | 6,469,223.82 | 104,900,201.41 | 46,286,248.13 |
| 扣除非经常损益后的净利润 | 400,453,403.08 | 113,112,709.9 | 735,696,251.31 | 703,868,817.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.06 | 0.41 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.06 | 0.41 | 0.38 |
| 九、综合收益总额 | 462,681,471.52 | 126,840,978.05 | 907,619,631.14 | 792,721,576.08 |
| 归属于母公司股东的综合收益总额 | 439,444,620.92 | 120,371,754.23 | 802,719,429.73 | 746,435,327.95 |
| 归属于少数股东的综合收益总额 | 23,236,850.6 | 6,469,223.82 | 104,900,201.41 | 46,286,248.13 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-10 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |