新集能源
(601918)
| 流通市值：181.86亿 | | | 总市值：181.86亿 |
| 流通股本：25.91亿 | | | 总股本：25.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,727,176,117.02 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 |
| 营业收入 | 12,727,176,117.02 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 |
| 二、营业总成本 | 9,137,470,421.72 | 6,597,299,955.16 | 4,316,999,224.32 | 2,184,754,492.11 |
| 营业成本 | 7,289,130,970.14 | 5,334,416,063.58 | 3,488,504,535.83 | 1,775,067,579.4 |
| 税金及附加 | 445,722,304.63 | 320,284,407.74 | 194,905,475.86 | 101,695,847.21 |
| 销售费用 | 57,724,386.18 | 41,660,266.31 | 25,797,482.87 | 12,363,113.47 |
| 管理费用 | 840,637,568.48 | 521,406,328.08 | 350,697,646.67 | 162,210,783.19 |
| 研发费用 | 926,059.2 | 1,693,167.26 | 1,445,594.44 | 1,098,424.63 |
| 财务费用 | 503,329,133.09 | 377,839,722.19 | 255,648,488.65 | 132,318,744.21 |
| 其中:利息费用 | 513,374,282.27 | 385,611,661.1 | 259,523,402.18 | 133,365,551.35 |
| 其中:利息收入 | 10,702,922.38 | 8,194,798.43 | 6,079,703.39 | 3,135,553.9 |
| 加:公允价值变动收益 | 10,259,965.09 | 8,389,922.19 | 8,743,714.09 | 3,032,502 |
| 加:投资收益 | 125,803,149.45 | 98,750,597.01 | 58,745,377.56 | 22,085,598.66 |
| 资产减值损失(新) | -13,150,207.6 | 26,206.67 | 12,454.51 | - |
| 信用减值损失(新) | 3,309,434.53 | 5,777,739.18 | 252,571.78 | - |
| 其他收益 | 12,815,760.87 | 11,350,296.72 | 3,088,891.32 | 2,029,302.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,728,743,797.64 | 2,716,111,858.44 | 1,739,015,390.65 | 900,309,122.53 |
| 加:营业外收入 | 45,434,247.06 | 41,407,706.21 | 35,361,643.85 | 13,649,481.38 |
| 减:营业外支出 | 47,773,676.24 | 20,148,517.48 | 14,161,701.38 | 2,933,200.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,726,404,368.46 | 2,737,371,047.17 | 1,760,215,333.12 | 911,025,403.29 |
| 减:所得税费用 | 1,043,042,767.83 | 708,322,266.76 | 470,296,570.14 | 248,491,547.95 |
| 六、净利润 | 2,683,361,600.63 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| 持续经营净利润 | 2,683,361,600.63 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| 归属于母公司股东的净利润 | 2,392,941,073.83 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 |
| 少数股东损益 | 290,420,526.8 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 |
| (一)基本每股收益 | 0.92 | 0.7 | 0.45 | 0.23 |
| (二)稀释每股收益 | 0.92 | 0.7 | 0.45 | 0.23 |
| 八、其他综合收益 | -521,006.8 | - | - | - |
| 归属于母公司股东的其他综合收益 | -521,783.08 | - | - | - |
| 九、综合收益总额 | 2,682,840,593.83 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| 归属于母公司股东的综合收益总额 | 2,392,419,290.75 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 |
| 归属于少数股东的综合收益总额 | 290,421,303.08 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 |
| 公告日期 | 2025-03-22 | 2024-10-26 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |