新集能源
(601918)
| 流通市值：169.68亿 | | | 总市值：169.68亿 |
| 流通股本：25.91亿 | | | 总股本：25.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,810,913,716.05 | 2,909,615,284.74 | 12,727,176,117.02 | 9,189,117,051.83 |
| 营业收入 | 5,810,913,716.05 | 2,909,615,284.74 | 12,727,176,117.02 | 9,189,117,051.83 |
| 二、营业总成本 | 4,440,371,329.46 | 2,089,980,172.31 | 9,137,470,421.72 | 6,597,299,955.16 |
| 营业成本 | 3,583,081,931.33 | 1,665,961,584.32 | 7,289,130,970.14 | 5,334,416,063.58 |
| 税金及附加 | 223,101,328.07 | 98,929,696.91 | 445,722,304.63 | 320,284,407.74 |
| 销售费用 | 25,842,029.36 | 13,522,697.5 | 57,724,386.18 | 41,660,266.31 |
| 管理费用 | 363,258,365.57 | 189,523,560.91 | 840,637,568.48 | 521,406,328.08 |
| 研发费用 | 630,000 | - | 926,059.2 | 1,693,167.26 |
| 财务费用 | 244,457,675.13 | 122,042,632.67 | 503,329,133.09 | 377,839,722.19 |
| 其中:利息费用 | 254,068,669.88 | 125,281,190.41 | 513,374,282.27 | 385,611,661.1 |
| 其中:利息收入 | 10,830,041.91 | 3,286,343 | 10,702,922.38 | 8,194,798.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,162,459.1 | -1,617,334.4 | 10,259,965.09 | 8,389,922.19 |
| 加:投资收益 | 32,532,664 | 19,444,649.12 | 125,803,149.45 | 98,750,597.01 |
| 资产减值损失(新) | -3,014.2 | - | -13,150,207.6 | 26,206.67 |
| 信用减值损失(新) | 2,768,374.29 | - | 3,309,434.53 | 5,777,739.18 |
| 其他收益 | 3,526,901.76 | 2,683,500.14 | 12,815,760.87 | 11,350,296.72 |
| 四、营业利润 | 1,410,529,771.54 | 840,145,927.29 | 3,728,743,797.64 | 2,716,111,858.44 |
| 加:营业外收入 | 1,551,743.32 | 870,513.12 | 45,434,247.06 | 41,407,706.21 |
| 减:营业外支出 | 10,817,405.86 | 8,075,028.08 | 47,773,676.24 | 20,148,517.48 |
| 五、利润总额 | 1,401,264,109 | 832,941,412.33 | 3,726,404,368.46 | 2,737,371,047.17 |
| 减:所得税费用 | 398,779,830.52 | 266,638,689.49 | 1,043,042,767.83 | 708,322,266.76 |
| 六、净利润 | 1,002,484,278.48 | 566,302,722.84 | 2,683,361,600.63 | 2,029,048,780.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,002,484,278.48 | 566,302,722.84 | 2,683,361,600.63 | 2,029,048,780.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 920,423,593.11 | 531,834,538.12 | 2,392,941,073.83 | 1,824,316,664.73 |
| 少数股东损益 | 82,060,685.37 | 34,468,184.72 | 290,420,526.8 | 204,732,115.68 |
| 扣除非经常损益后的净利润 | 934,633,593.76 | 537,673,244.04 | 2,388,130,123.99 | 1,787,122,496.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.21 | 0.92 | 0.7 |
| (二)稀释每股收益 | 0.36 | 0.21 | 0.92 | 0.7 |
| 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 | 1,002,484,278.48 | 566,302,722.84 | 2,682,840,593.83 | 2,029,048,780.41 |
| 归属于母公司股东的综合收益总额 | 920,423,593.11 | 531,834,538.12 | 2,392,419,290.75 | 1,824,316,664.73 |
| 归属于少数股东的综合收益总额 | 82,060,685.37 | 34,468,184.72 | 290,421,303.08 | 204,732,115.68 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |