凯盛新能
(600876)
| 流通市值：36.40亿 | | | 总市值：59.40亿 |
| 流通股本：3.96亿 | | | 总股本：6.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.6 |
| 营业收入 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.6 |
| 二、营业总成本 | 4,000,184,026.97 | 3,040,900,273.22 | 1,446,555,554.78 | 6,368,245,782.51 |
| 营业成本 | 3,621,623,027.74 | 2,771,093,609.92 | 1,320,511,303.17 | 5,831,249,729.9 |
| 税金及附加 | 29,880,684.57 | 20,798,775.9 | 7,591,962.67 | 44,449,874.51 |
| 销售费用 | 15,766,696.92 | 11,614,642.11 | 5,529,223.6 | 19,774,485.4 |
| 管理费用 | 105,658,371.38 | 72,432,692.8 | 37,711,052.51 | 147,118,075.69 |
| 研发费用 | 160,264,727.82 | 115,510,391.6 | 54,511,352.09 | 251,522,948.01 |
| 财务费用 | 66,990,518.54 | 49,450,160.89 | 20,700,660.74 | 74,130,669 |
| 其中:利息费用 | 68,577,077.06 | 51,078,676.27 | 21,865,563.39 | 83,663,235.87 |
| 其中:利息收入 | 2,566,099.81 | 1,871,439.23 | 1,158,778.46 | 7,614,286.41 |
| 加:投资收益 | -7,925,880.02 | -6,361,499.16 | -3,654,121.58 | -13,205,737.32 |
| 资产处置收益 | 3,631,178.85 | 3,607,975.6 | 31,453.15 | 45,107,451.69 |
| 资产减值损失(新) | -25,544,559.17 | -26,055,957.69 | - | 302,115.54 |
| 信用减值损失(新) | -903,639.42 | -3,872,517.71 | 1,694,775.81 | 6,380,169.95 |
| 其他收益 | 48,263,138.69 | 25,376,553.76 | 15,571,498.75 | 235,282,495.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -287,914,603.69 | -69,382,399.75 | 4,863,481.3 | 500,870,417.28 |
| 加:营业外收入 | 143,159.54 | 3,785.65 | 886.58 | 699,596.38 |
| 减:营业外支出 | 536,947.54 | 355,155.71 | 68.37 | 196,388.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 | 501,373,624.88 |
| 减:所得税费用 | -34,223,372.02 | -21,745,634.57 | 3,654,863.94 | 36,556,151.73 |
| 六、净利润 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 |
| 持续经营净利润 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 |
| 归属于母公司股东的净利润 | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.2 |
| 少数股东损益 | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 |
| (一)基本每股收益 | -0.38 | -0.08 | -0.01 | 0.61 |
| (二)稀释每股收益 | -0.38 | -0.08 | -0.01 | 0.61 |
| 九、综合收益总额 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 |
| 归属于母公司股东的综合收益总额 | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.2 |
| 归属于少数股东的综合收益总额 | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |