新集能源
(601918)
| 流通市值：267.08亿 | | | 总市值：267.08亿 |
| 流通股本：25.91亿 | | | 总股本：25.91亿 |
| 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 | 7,892,396,536.35 | 3,606,871,165.63 | 12,280,256,580.88 | 9,009,711,894.63 |
| 营业收入 | 7,892,396,536.35 | 3,606,871,165.63 | 12,280,256,580.88 | 9,009,711,894.63 |
| 二、营业总成本 | 6,196,501,322.3 | 2,793,834,972.8 | 9,244,577,428.96 | 6,878,184,536.34 |
| 营业成本 | 5,166,863,910.46 | 2,315,091,193.45 | 7,365,620,594.61 | 5,563,343,740.09 |
| 税金及附加 | 317,727,696.06 | 135,154,401.95 | 513,238,529.79 | 347,408,697.6 |
| 销售费用 | 27,968,018.79 | 13,330,082.96 | 61,025,136.29 | 40,388,449.95 |
| 管理费用 | 406,846,429.83 | 198,437,582.14 | 831,594,446.95 | 561,632,479.15 |
| 研发费用 | - | - | 4,948,326.94 | 630,000 |
| 财务费用 | 277,095,267.16 | 131,821,712.3 | 468,150,394.38 | 364,781,169.55 |
| 其中:利息费用 | 284,379,998.34 | 133,436,185.36 | 481,189,348.27 | 377,599,095.57 |
| 其中:利息收入 | 7,400,119.57 | 1,671,964.64 | 15,169,278.68 | 14,093,089.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,144,419.4 | -1,263,542.5 | -2,628,137.96 | -5,306,848.06 |
| 加:投资收益 | 95,584,118.15 | 17,915,503.58 | 90,097,794.65 | 72,322,088.99 |
| 资产减值损失(新) | -2,210,878.57 | 2,253,370.33 | -73,018,967.17 | -17,156,614.2 |
| 信用减值损失(新) | -10,881,171.94 | - | -33,096,135.67 | 2,768,374.29 |
| 其他收益 | 3,544,458.73 | 2,498,868.79 | 13,359,065.81 | 4,482,303.38 |
| 四、营业利润 | 1,777,787,321.02 | 834,440,393.03 | 3,030,392,771.58 | 2,188,636,662.69 |
| 加:营业外收入 | 21,425,566.74 | 17,715,067.9 | 46,738,654.19 | 32,031,390.71 |
| 减:营业外支出 | 55,929,573.2 | 19,859,225.09 | 18,747,578.61 | 14,948,186.74 |
| 五、利润总额 | 1,743,283,314.56 | 832,296,235.84 | 3,058,383,847.16 | 2,205,719,866.66 |
| 减:所得税费用 | 471,822,199.93 | 237,119,091.15 | 761,988,804.55 | 603,929,373.78 |
| 六、净利润 | 1,271,461,114.63 | 595,177,144.69 | 2,296,395,042.61 | 1,601,790,492.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,271,461,114.63 | 595,177,144.69 | 2,296,395,042.61 | 1,601,790,492.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,217,453,050.32 | 548,208,016.81 | 2,136,092,612.96 | 1,476,571,222.72 |
| 少数股东损益 | 54,008,064.31 | 46,969,127.88 | 160,302,429.65 | 125,219,270.17 |
| 扣除非经常损益后的净利润 | 1,222,016,020.77 | 550,455,525.11 | 2,140,395,015.47 | 1,482,444,310.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.21 | 0.83 | 0.57 |
| (二)稀释每股收益 | 0.47 | 0.21 | 0.83 | 0.57 |
| 八、其他综合收益 | - | - | -211,972.36 | - |
| 归属于母公司股东的其他综合收益 | - | - | -182,138.19 | - |
| 九、综合收益总额 | 1,271,461,114.63 | 595,177,144.69 | 2,296,183,070.25 | 1,601,790,492.88 |
| 归属于母公司股东的综合收益总额 | 1,217,453,050.32 | 548,208,016.81 | 2,135,910,474.77 | 1,476,571,222.72 |
| 归属于少数股东的综合收益总额 | 54,008,064.31 | 46,969,127.88 | 160,272,595.48 | 125,219,270.17 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |