江苏新能
(603693)
| 流通市值：104.48亿 | | | 总市值：104.48亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,525,522,757.14 | 1,053,928,159.66 | 574,350,988.71 | 2,099,087,067.33 |
| 营业收入 | 1,525,522,757.14 | 1,053,928,159.66 | 574,350,988.71 | 2,099,087,067.33 |
| 二、营业总成本 | 1,026,119,808.34 | 683,760,379.39 | 344,457,678.42 | 1,432,144,865.01 |
| 营业成本 | 759,816,829.34 | 504,106,011.45 | 253,753,343.33 | 1,019,625,118.24 |
| 税金及附加 | 13,885,877.09 | 9,938,947.13 | 5,026,861.22 | 23,249,422.33 |
| 管理费用 | 89,269,840.57 | 58,819,850.21 | 28,050,576.73 | 140,545,036.83 |
| 研发费用 | 3,304,759.43 | 2,160,487.58 | 187,237.58 | 2,156,327.07 |
| 财务费用 | 159,842,501.91 | 108,735,083.02 | 57,439,659.56 | 246,568,960.54 |
| 其中:利息费用 | 164,343,080.14 | 112,928,060.88 | 59,565,400.33 | 257,072,329.28 |
| 其中:利息收入 | 6,488,662.05 | 5,435,529.67 | 2,738,125.33 | 12,830,940.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,836,984.64 | 46,780,462.19 | 18,204,469.95 | 106,508,108.57 |
| 资产处置收益 | -1,167.16 | -12,411.57 | - | 34,553,287.3 |
| 资产减值损失(新) | 540,152.6 | 559,317.66 | - | -21,719,007.73 |
| 信用减值损失(新) | -52,275,556.69 | -65,662,329.96 | -35,390,332.86 | -234,259,696.8 |
| 其他收益 | 59,117,384.18 | 42,616,703.57 | 23,188,281.1 | 77,706,191.78 |
| 四、营业利润 | 558,620,746.37 | 394,449,522.16 | 235,895,728.48 | 629,731,085.44 |
| 加:营业外收入 | 3,619,270.21 | 2,703,257.07 | 308,331.65 | 10,697,925.14 |
| 减:营业外支出 | 576,386 | 563,941.91 | 24,300 | 225,025.62 |
| 五、利润总额 | 561,663,630.58 | 396,588,837.32 | 236,179,760.13 | 640,203,984.96 |
| 减:所得税费用 | 106,346,483.32 | 71,985,779.9 | 44,197,684.74 | 142,640,976.62 |
| 六、净利润 | 455,317,147.26 | 324,603,057.42 | 191,982,075.39 | 497,563,008.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 455,317,147.26 | 324,603,057.42 | 191,982,075.39 | 497,563,008.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,254,783.42 | 281,854,123.84 | 163,685,405.79 | 416,884,071.52 |
| 少数股东损益 | 65,062,363.84 | 42,748,933.58 | 28,296,669.6 | 80,678,936.82 |
| 扣除非经常损益后的净利润 | 371,586,716.35 | 266,644,637.76 | 160,158,128.9 | 378,783,832.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.32 | 0.18 | 0.47 |
| 八、其他综合收益 | -2,223,370.77 | -2,223,370.77 | -3,426.9 | 328,321.9 |
| 归属于母公司股东的其他综合收益 | -2,220,904.68 | -2,220,904.68 | -3,426.9 | 272,170.52 |
| 九、综合收益总额 | 453,093,776.49 | 322,379,686.65 | 191,978,648.49 | 497,891,330.24 |
| 归属于母公司股东的综合收益总额 | 388,033,878.74 | 279,633,219.16 | 163,681,978.89 | 417,156,242.04 |
| 归属于少数股东的综合收益总额 | 65,059,897.75 | 42,746,467.49 | 28,296,669.6 | 80,735,088.2 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |