金开新能
(600821)
| 流通市值：118.24亿 | | | 总市值：118.24亿 |
| 流通股本：19.67亿 | | | 总股本：19.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,691,817,921.72 | 747,585,321.2 | 3,451,679,106.98 | 2,840,913,099.12 |
| 营业收入 | 1,691,817,921.72 | 747,585,321.2 | 3,451,679,106.98 | 2,840,913,099.12 |
| 二、营业总成本 | 1,395,574,866.47 | 678,381,243.42 | 2,821,613,572.49 | 2,106,858,032 |
| 营业成本 | 903,491,272.54 | 436,792,466.13 | 1,714,718,038.81 | 1,269,320,936.62 |
| 税金及附加 | 21,459,605.37 | 9,059,676.83 | 38,596,267.59 | 31,385,007.2 |
| 销售费用 | - | - | 6,388,940.67 | 3,853,913.71 |
| 管理费用 | 103,281,590.22 | 51,797,291.35 | 245,318,815.51 | 186,321,146.88 |
| 研发费用 | 2,157,371.49 | 1,263,814.29 | 12,507,987.85 | 8,138,010.62 |
| 财务费用 | 365,185,026.85 | 179,467,994.82 | 804,083,522.06 | 607,839,016.97 |
| 其中:利息费用 | 365,403,337.19 | 179,730,303.19 | 803,837,394.89 | 607,654,007.94 |
| 其中:利息收入 | 636,439.38 | 434,237.93 | 1,710,115.47 | 1,306,410.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,551,139.52 | 698,208.44 | 59,895,841.15 | 1,906,804.11 |
| 加:投资收益 | -65,514,084.11 | -35,578,843.56 | 261,844,748.9 | -49,305,966.89 |
| 资产处置收益 | -9,989.14 | - | 1,322,327.73 | - |
| 资产减值损失(新) | -8,289,505.7 | - | -694,385,088.29 | -12,972,314.2 |
| 信用减值损失(新) | -10,484,618.49 | -1,518,744.93 | -6,280,423.29 | 832,315.6 |
| 其他收益 | 1,005,293.78 | 629,183.65 | 22,868,715.14 | 19,637,277.25 |
| 四、营业利润 | 214,501,291.11 | 33,433,881.38 | 275,331,655.83 | 694,153,182.99 |
| 加:营业外收入 | 4,993,007.8 | 4,299,206.29 | 37,238,769.3 | 36,771,861.29 |
| 减:营业外支出 | 10,468,749.46 | 775,716.18 | 12,471,024.22 | 319,120.03 |
| 五、利润总额 | 209,025,549.45 | 36,957,371.49 | 300,099,400.91 | 730,605,924.25 |
| 减:所得税费用 | 81,252,297.34 | 34,167,521.94 | 215,117,247.29 | 137,511,219.06 |
| 六、净利润 | 127,773,252.11 | 2,789,849.55 | 84,982,153.62 | 593,094,705.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,773,252.11 | 2,789,849.55 | 84,982,153.62 | 593,094,705.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,574,113.3 | -19,199,557.42 | 101,258,611.31 | 561,312,918.61 |
| 少数股东损益 | 47,199,138.81 | 21,989,406.97 | -16,276,457.69 | 31,781,786.58 |
| 扣除非经常损益后的净利润 | 82,061,548.18 | -24,511,227.79 | -336,010,877.85 | 520,353,251.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.01 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.04 | -0.01 | 0.05 | 0.29 |
| 九、综合收益总额 | 127,773,252.11 | 2,789,849.55 | 84,982,153.62 | 593,094,705.19 |
| 归属于母公司股东的综合收益总额 | 80,574,113.3 | -19,199,557.42 | 101,258,611.31 | 561,312,918.61 |
| 归属于少数股东的综合收益总额 | 47,199,138.81 | 21,989,406.97 | -16,276,457.69 | 31,781,786.58 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |