凯盛新能
(600876)
| 流通市值：39.01亿 | | | 总市值：63.66亿 |
| 流通股本：3.96亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,676,772,262.21 | 1,673,393,688.48 | 891,764,438.56 | 4,594,447,303.71 |
| 营业收入 | 2,676,772,262.21 | 1,673,393,688.48 | 891,764,438.56 | 4,594,447,303.71 |
| 二、营业总成本 | 3,375,320,256.35 | 2,138,112,043.1 | 1,106,138,882.91 | 5,288,573,810.83 |
| 营业成本 | 3,037,933,617.67 | 1,926,556,245.48 | 1,011,632,220.15 | 4,794,427,861.57 |
| 税金及附加 | 33,743,825.43 | 22,005,937.11 | 10,148,270.33 | 41,584,538.39 |
| 销售费用 | 5,710,490.85 | 3,539,384.1 | 1,781,270.38 | 16,313,029.27 |
| 管理费用 | 111,347,336.17 | 62,548,658.65 | 31,209,893.11 | 150,956,934.26 |
| 研发费用 | 101,804,713.18 | 66,853,874.8 | 26,540,643.42 | 174,176,284.1 |
| 财务费用 | 84,780,273.05 | 56,607,942.96 | 24,826,585.52 | 111,115,163.24 |
| 其中:利息费用 | 82,145,963.73 | 56,409,272.4 | 25,293,072.93 | 112,277,461.24 |
| 其中:利息收入 | 2,401,014.08 | 1,594,811.56 | 963,350.66 | 3,003,366.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,830,692.96 | -3,776,523 | -2,133,898.69 | -11,466,755.54 |
| 资产处置收益 | 24,233.88 | 1,150.44 | 1,150.44 | 3,391,919.06 |
| 资产减值损失(新) | 69,477,999.32 | 2,209,516.39 | 59,658,385.58 | -129,477,909.53 |
| 信用减值损失(新) | -89,122,918.06 | -46,003,041.24 | 3,134,033.06 | -6,498,534.43 |
| 其他收益 | 75,682,901.96 | 8,282,473.98 | 5,170,127.51 | 57,485,781.88 |
| 四、营业利润 | -650,316,470 | -504,004,778.05 | -148,544,646.45 | -780,692,005.68 |
| 加:营业外收入 | 683,139.26 | 620,664.42 | 435,203.51 | 478,303.96 |
| 减:营业外支出 | 6,461.95 | - | - | 551,843 |
| 五、利润总额 | -649,639,792.69 | -503,384,113.63 | -148,109,442.94 | -780,765,544.72 |
| 减:所得税费用 | 1,931,164.45 | -93,611.82 | -9,808,621.65 | -117,666,564.14 |
| 六、净利润 | -651,570,957.14 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -651,570,957.14 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -596,259,964.22 | -448,984,121.51 | -125,133,008.15 | -609,930,319.66 |
| 少数股东损益 | -55,310,992.92 | -54,306,380.3 | -13,167,813.14 | -53,168,660.92 |
| 扣除非经常损益后的净利润 | -651,195,912.52 | -458,666,987.34 | -129,385,431.48 | -641,525,159.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.92 | -0.7 | -0.19 | -0.94 |
| (二)稀释每股收益 | -0.92 | -0.7 | -0.19 | -0.94 |
| 九、综合收益总额 | -651,570,957.14 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 |
| 归属于母公司股东的综合收益总额 | -596,259,964.22 | -448,984,121.51 | -125,133,008.15 | -609,930,319.66 |
| 归属于少数股东的综合收益总额 | -55,310,992.92 | -54,306,380.3 | -13,167,813.14 | -53,168,660.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |