江苏新能
(603693)
| 流通市值：106.98亿 | | | 总市值：106.98亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 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 | 937,436,559.85 | 507,801,890.46 | 2,086,839,063.62 | 1,525,522,757.14 |
| 营业收入 | 937,436,559.85 | 507,801,890.46 | 2,086,839,063.62 | 1,525,522,757.14 |
| 二、营业总成本 | 658,372,374.97 | 327,153,415.32 | 1,420,634,497.09 | 1,026,119,808.34 |
| 营业成本 | 485,730,256.13 | 240,099,552.8 | 1,043,920,539.97 | 759,816,829.34 |
| 税金及附加 | 8,751,144.18 | 4,574,429.96 | 19,191,382.13 | 13,885,877.09 |
| 管理费用 | 68,602,509.18 | 34,476,218.27 | 144,572,505.69 | 89,269,840.57 |
| 研发费用 | 1,003,071.02 | 455,195 | 6,130,227.69 | 3,304,759.43 |
| 财务费用 | 94,285,394.46 | 47,548,019.29 | 206,819,841.61 | 159,842,501.91 |
| 其中:利息费用 | 98,125,393.74 | 49,923,903.45 | 215,660,711.57 | 164,343,080.14 |
| 其中:利息收入 | 5,117,535.85 | 2,988,144.64 | 11,359,294.88 | 6,488,662.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,815,008.15 | 20,830,736.81 | 67,711,714.33 | 51,836,984.64 |
| 资产处置收益 | 1,861.13 | - | 7,250,658.66 | -1,167.16 |
| 资产减值损失(新) | - | - | -291,679.25 | 540,152.6 |
| 信用减值损失(新) | -65,406,174.41 | -41,433,186.04 | -76,139,943.62 | -52,275,556.69 |
| 其他收益 | 2,926,504.84 | 1,497,275.64 | 70,022,690.92 | 59,117,384.18 |
| 四、营业利润 | 244,401,384.59 | 161,543,301.55 | 734,758,007.57 | 558,620,746.37 |
| 加:营业外收入 | 1,176,180.73 | 1,294.3 | 6,915,714.16 | 3,619,270.21 |
| 减:营业外支出 | 62,376,722.17 | 84,243.73 | 738,033.96 | 576,386 |
| 五、利润总额 | 183,200,843.15 | 161,460,352.12 | 740,935,687.77 | 561,663,630.58 |
| 减:所得税费用 | 57,754,676.42 | 34,785,372.2 | 141,935,377.21 | 106,346,483.32 |
| 六、净利润 | 125,446,166.73 | 126,674,979.92 | 599,000,310.56 | 455,317,147.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,446,166.73 | 126,674,979.92 | 599,000,310.56 | 455,317,147.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,074,336.23 | 109,488,853.48 | 507,458,165.84 | 390,254,783.42 |
| 少数股东损益 | -6,628,169.5 | 17,186,126.44 | 91,542,144.72 | 65,062,363.84 |
| 扣除非经常损益后的净利润 | 164,039,708.17 | 109,536,300.12 | 480,496,800.05 | 371,586,716.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.12 | 0.57 | 0.44 |
| 八、其他综合收益 | - | - | -2,223,370.77 | -2,223,370.77 |
| 归属于母公司股东的其他综合收益 | - | - | -2,220,904.68 | -2,220,904.68 |
| 九、综合收益总额 | 125,446,166.73 | 126,674,979.92 | 596,776,939.79 | 453,093,776.49 |
| 归属于母公司股东的综合收益总额 | 132,074,336.23 | 109,488,853.48 | 505,237,261.16 | 388,033,878.74 |
| 归属于少数股东的综合收益总额 | -6,628,169.5 | 17,186,126.44 | 91,539,678.63 | 65,059,897.75 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |