凯盛新能
(600876)
| 流通市值：39.73亿 | | | 总市值：64.83亿 |
| 流通股本：3.96亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 891,764,438.56 | 4,594,447,303.71 | 3,694,749,184.35 | 2,978,823,318.67 |
| 营业收入 | 891,764,438.56 | 4,594,447,303.71 | 3,694,749,184.35 | 2,978,823,318.67 |
| 二、营业总成本 | 1,106,138,882.91 | 5,288,573,810.83 | 4,000,184,026.97 | 3,040,900,273.22 |
| 营业成本 | 1,011,632,220.15 | 4,794,427,861.57 | 3,621,623,027.74 | 2,771,093,609.92 |
| 税金及附加 | 10,148,270.33 | 41,584,538.39 | 29,880,684.57 | 20,798,775.9 |
| 销售费用 | 1,781,270.38 | 16,313,029.27 | 15,766,696.92 | 11,614,642.11 |
| 管理费用 | 31,209,893.11 | 150,956,934.26 | 105,658,371.38 | 72,432,692.8 |
| 研发费用 | 26,540,643.42 | 174,176,284.1 | 160,264,727.82 | 115,510,391.6 |
| 财务费用 | 24,826,585.52 | 111,115,163.24 | 66,990,518.54 | 49,450,160.89 |
| 其中:利息费用 | 25,293,072.93 | 112,277,461.24 | 68,577,077.06 | 51,078,676.27 |
| 其中:利息收入 | 963,350.66 | 3,003,366.72 | 2,566,099.81 | 1,871,439.23 |
| 加:投资收益 | -2,133,898.69 | -11,466,755.54 | -7,925,880.02 | -6,361,499.16 |
| 资产处置收益 | 1,150.44 | 3,391,919.06 | 3,631,178.85 | 3,607,975.6 |
| 资产减值损失(新) | 59,658,385.58 | -129,477,909.53 | -25,544,559.17 | -26,055,957.69 |
| 信用减值损失(新) | 3,134,033.06 | -6,498,534.43 | -903,639.42 | -3,872,517.71 |
| 其他收益 | 5,170,127.51 | 57,485,781.88 | 48,263,138.69 | 25,376,553.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -148,544,646.45 | -780,692,005.68 | -287,914,603.69 | -69,382,399.75 |
| 加:营业外收入 | 435,203.51 | 478,303.96 | 143,159.54 | 3,785.65 |
| 减:营业外支出 | - | 551,843 | 536,947.54 | 355,155.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -148,109,442.94 | -780,765,544.72 | -288,308,391.69 | -69,733,769.81 |
| 减:所得税费用 | -9,808,621.65 | -117,666,564.14 | -34,223,372.02 | -21,745,634.57 |
| 六、净利润 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 |
| 持续经营净利润 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 |
| 归属于母公司股东的净利润 | -125,133,008.15 | -609,930,319.66 | -247,291,596.56 | -54,781,826.93 |
| 少数股东损益 | -13,167,813.14 | -53,168,660.92 | -6,793,423.11 | 6,793,691.69 |
| (一)基本每股收益 | -0.19 | -0.94 | -0.38 | -0.08 |
| (二)稀释每股收益 | -0.19 | -0.94 | -0.38 | -0.08 |
| 九、综合收益总额 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 |
| 归属于母公司股东的综合收益总额 | -125,133,008.15 | -609,930,319.66 | -247,291,596.56 | -54,781,826.93 |
| 归属于少数股东的综合收益总额 | -13,167,813.14 | -53,168,660.92 | -6,793,423.11 | 6,793,691.69 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |