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新洁能

(605111)

  

流通市值:161.98亿  总市值:161.98亿
流通股本:4.15亿   总股本:4.15亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入929,703,060.49449,039,573.341,828,423,971.041,355,682,156.8
  营业收入929,703,060.49449,039,573.341,828,423,971.041,355,682,156.8
二、营业总成本687,401,209.88327,120,968.571,327,025,262.29955,659,098.85
  营业成本596,901,441.24284,784,652.51,162,443,528.67859,759,922.76
  税金及附加5,481,158.672,253,726.911,389,535.088,660,198.63
  销售费用11,909,120.195,959,474.5724,758,131.8314,996,666.02
  管理费用26,320,828.6811,806,904.9355,317,409.3234,160,071.28
  研发费用52,971,045.5824,623,971.34103,745,624.263,869,868.64
  财务费用-6,182,384.48-2,307,761.67-30,628,966.81-25,787,628.48
  其中:利息费用41.11---
  其中:利息收入6,449,750.152,445,409.5430,122,928.1426,367,915.88
三、其他经营收益
  加:公允价值变动收益14,911,918.84-4,378,004.9115,629,322.13132,125.07
  加:投资收益4,949,425.482,504,336.4611,384,6574,142,164.83
  资产处置收益--120,689.62120,689.62
  资产减值损失(新)-8,404,864.25-4,978,327.75-51,572,159.39-40,517,149.28
  信用减值损失(新)591,912.32-4,959,530.26-5,729,120.82-2,692,891.96
  其他收益13,194,154.5911,197,775.5417,347,577.5415,580,797.63
四、营业利润267,544,397.59121,304,853.85488,579,674.83376,788,793.86
  加:营业外收入69,768.4329,252.72313,252.24213,209.56
  减:营业外支出63,998.88884.321,464.262,428,933.88
五、利润总额267,550,167.14121,333,222.27488,871,462.81374,573,069.54
  减:所得税费用34,185,796.8214,088,095.557,823,473.9444,856,985.64
六、净利润233,364,370.32107,245,126.77431,047,988.87329,716,083.9
(一)按经营持续性分类
  持续经营净利润233,364,370.32107,245,126.77431,047,988.87329,716,083.9
(二)按所有权归属分类
  归属于母公司股东的净利润235,120,522.81108,270,052.52434,575,997.43332,206,566.5
  少数股东损益-1,756,152.49-1,024,925.75-3,528,008.56-2,490,482.6
  扣除非经常损益后的净利润207,248,431.25104,097,719.77404,977,821.59325,618,502.04
七、每股收益
  (一)基本每股收益0.570.261.050.8
  (二)稀释每股收益0.570.261.050.8
八、其他综合收益--35,207.23-
  归属于母公司股东的其他综合收益--35,207.23-
九、综合收益总额233,364,370.32107,245,126.77431,083,196.1329,716,083.9
  归属于母公司股东的综合收益总额235,120,522.81108,270,052.52434,611,204.66332,206,566.5
  归属于少数股东的综合收益总额-1,756,152.49-1,024,925.75-3,528,008.56-2,490,482.6
公告日期2025-08-202025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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