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江苏新能

(603693)

  

流通市值:133.19亿  总市值:133.19亿
流通股本:8.91亿   总股本:8.91亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入507,801,890.462,086,839,063.621,525,522,757.141,053,928,159.66
  营业收入507,801,890.462,086,839,063.621,525,522,757.141,053,928,159.66
二、营业总成本327,153,415.321,420,634,497.091,026,119,808.34683,760,379.39
  营业成本240,099,552.81,043,920,539.97759,816,829.34504,106,011.45
  税金及附加4,574,429.9619,191,382.1313,885,877.099,938,947.13
  管理费用34,476,218.27144,572,505.6989,269,840.5758,819,850.21
  研发费用455,1956,130,227.693,304,759.432,160,487.58
  财务费用47,548,019.29206,819,841.61159,842,501.91108,735,083.02
  其中:利息费用49,923,903.45215,660,711.57164,343,080.14112,928,060.88
  其中:利息收入2,988,144.6411,359,294.886,488,662.055,435,529.67
三、其他经营收益
  加:投资收益20,830,736.8167,711,714.3351,836,984.6446,780,462.19
  资产处置收益-7,250,658.66-1,167.16-12,411.57
  资产减值损失(新)--291,679.25540,152.6559,317.66
  信用减值损失(新)-41,433,186.04-76,139,943.62-52,275,556.69-65,662,329.96
  其他收益1,497,275.6470,022,690.9259,117,384.1842,616,703.57
四、营业利润161,543,301.55734,758,007.57558,620,746.37394,449,522.16
  加:营业外收入1,294.36,915,714.163,619,270.212,703,257.07
  减:营业外支出84,243.73738,033.96576,386563,941.91
五、利润总额161,460,352.12740,935,687.77561,663,630.58396,588,837.32
  减:所得税费用34,785,372.2141,935,377.21106,346,483.3271,985,779.9
六、净利润126,674,979.92599,000,310.56455,317,147.26324,603,057.42
(一)按经营持续性分类
  持续经营净利润126,674,979.92599,000,310.56455,317,147.26324,603,057.42
(二)按所有权归属分类
  归属于母公司股东的净利润109,488,853.48507,458,165.84390,254,783.42281,854,123.84
  少数股东损益17,186,126.4491,542,144.7265,062,363.8442,748,933.58
  扣除非经常损益后的净利润109,536,300.12480,496,800.05371,586,716.35266,644,637.76
七、每股收益
  (一)基本每股收益0.120.570.440.32
八、其他综合收益--2,223,370.77-2,223,370.77-2,223,370.77
  归属于母公司股东的其他综合收益--2,220,904.68-2,220,904.68-2,220,904.68
九、综合收益总额126,674,979.92596,776,939.79453,093,776.49322,379,686.65
  归属于母公司股东的综合收益总额109,488,853.48505,237,261.16388,033,878.74279,633,219.16
  归属于少数股东的综合收益总额17,186,126.4491,539,678.6365,059,897.7542,746,467.49
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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