凯盛新能
(600876)
| 流通市值：33.24亿 | | | 总市值：54.24亿 |
| 流通股本：3.96亿 | | | 总股本：6.46亿 |
| 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 | 1,183,523,715.44 | 672,978,400.03 | 3,243,535,078.58 | 2,676,772,262.21 |
| 营业收入 | 1,183,523,715.44 | 672,978,400.03 | 3,243,535,078.58 | 2,676,772,262.21 |
| 二、营业总成本 | 1,975,246,912.93 | 1,000,597,692.91 | 4,122,312,414.97 | 3,375,320,256.35 |
| 营业成本 | 1,758,658,433.05 | 893,256,149.55 | 3,642,150,154.57 | 3,037,933,617.67 |
| 税金及附加 | 26,517,492.01 | 13,960,320.42 | 49,396,883.25 | 33,743,825.43 |
| 销售费用 | 3,905,421.03 | 1,942,942.06 | 10,037,660.17 | 5,710,490.85 |
| 管理费用 | 70,662,207.04 | 30,435,030.51 | 164,889,429.38 | 111,347,336.17 |
| 研发费用 | 50,753,498.76 | 30,683,233.44 | 133,944,033.93 | 101,804,713.18 |
| 财务费用 | 64,749,861.04 | 30,320,016.93 | 121,894,253.67 | 84,780,273.05 |
| 其中:利息费用 | 63,067,212.62 | 29,672,285.88 | 119,030,051.26 | 82,145,963.73 |
| 其中:利息收入 | 858,160.9 | 501,428.14 | 1,999,742.22 | 2,401,014.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,115,702.52 | -2,299,328.04 | -9,979,740.89 | -7,830,692.96 |
| 资产处置收益 | - | - | 657,336.25 | 24,233.88 |
| 资产减值损失(新) | -106,236,488.93 | -60,616,581.62 | -97,869,563.3 | 69,477,999.32 |
| 信用减值损失(新) | -39,735,064.57 | 141,290.32 | -159,596,699.28 | -89,122,918.06 |
| 其他收益 | 5,848,797.33 | 2,598,125.32 | 174,684,954.59 | 75,682,901.96 |
| 四、营业利润 | -938,961,656.18 | -387,795,786.9 | -970,881,049.02 | -650,316,470 |
| 加:营业外收入 | 900.86 | 600.84 | 1,730,580.89 | 683,139.26 |
| 减:营业外支出 | 381,611.05 | - | 265,583.47 | 6,461.95 |
| 五、利润总额 | -939,342,366.37 | -387,795,186.06 | -969,416,051.6 | -649,639,792.69 |
| 减:所得税费用 | -3,034,669.54 | -539,109.96 | 13,316,381.25 | 1,931,164.45 |
| 六、净利润 | -936,307,696.83 | -387,256,076.1 | -982,732,432.85 | -651,570,957.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -936,307,696.83 | -387,256,076.1 | -982,732,432.85 | -651,570,957.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -838,484,544.61 | -353,291,947.91 | -914,340,285.27 | -596,259,964.22 |
| 少数股东损益 | -97,823,152.22 | -33,964,128.19 | -68,392,147.58 | -55,310,992.92 |
| 扣除非经常损益后的净利润 | -841,323,373.94 | -355,303,946.52 | -1,018,001,376.98 | -651,195,912.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.3 | -0.55 | -1.42 | -0.92 |
| (二)稀释每股收益 | -1.3 | -0.55 | -1.42 | -0.92 |
| 九、综合收益总额 | -936,307,696.83 | -387,256,076.1 | -982,732,432.85 | -651,570,957.14 |
| 归属于母公司股东的综合收益总额 | -838,484,544.61 | -353,291,947.91 | -914,340,285.27 | -596,259,964.22 |
| 归属于少数股东的综合收益总额 | -97,823,152.22 | -33,964,128.19 | -68,392,147.58 | -55,310,992.92 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |