新洁能
(605111)
| 流通市值：133.24亿 | | | 总市值：133.24亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,355,682,156.8 | 873,489,034.82 | 371,682,459.54 | 1,476,561,366.82 |
| 营业收入 | 1,355,682,156.8 | 873,489,034.82 | 371,682,459.54 | 1,476,561,366.82 |
| 二、营业总成本 | 955,659,098.85 | 617,546,823.63 | 258,991,900.19 | 1,119,798,266.28 |
| 营业成本 | 859,759,922.76 | 560,986,588.4 | 242,490,837.83 | 1,022,474,282.46 |
| 税金及附加 | 8,660,198.63 | 5,814,333.06 | 2,416,606.93 | 5,849,411.54 |
| 销售费用 | 14,996,666.02 | 9,686,333.19 | 4,056,539.76 | 19,983,045.73 |
| 管理费用 | 34,160,071.28 | 23,197,737.03 | 9,409,499.34 | 42,193,590.57 |
| 研发费用 | 63,869,868.64 | 40,468,092.75 | 15,230,924.59 | 87,314,226.21 |
| 财务费用 | -25,787,628.48 | -22,606,260.8 | -14,612,508.26 | -58,016,290.23 |
| 其中:利息收入 | 26,367,915.88 | 22,466,135.55 | 14,631,522.24 | 58,089,885.39 |
| 加:公允价值变动收益 | 132,125.07 | 2,937,440.34 | 8,644,754.58 | 10,662,945.49 |
| 加:投资收益 | 4,142,164.83 | 61,623.93 | -623,681.37 | 528,163.93 |
| 资产处置收益 | 120,689.62 | 120,689.62 | - | 149,550.36 |
| 资产减值损失(新) | -40,517,149.28 | -22,748,668.31 | -17,629,864.78 | -34,080,455.99 |
| 信用减值损失(新) | -2,692,891.96 | -2,304,531.5 | -1,229,057.87 | -1,551,860.3 |
| 其他收益 | 15,580,797.63 | 13,974,308.72 | 10,919,683.67 | 17,128,976.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 376,788,793.86 | 247,983,073.99 | 112,772,393.58 | 349,600,420.7 |
| 加:营业外收入 | 213,209.56 | 207,608.98 | 159,221.4 | 779,810.5 |
| 减:营业外支出 | 2,428,933.88 | 2,556,750.99 | 573.63 | 1,007,449.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 374,573,069.54 | 245,633,931.98 | 112,931,041.35 | 349,372,782.18 |
| 减:所得税费用 | 44,856,985.64 | 29,675,928.71 | 14,073,568.01 | 31,624,216.8 |
| 六、净利润 | 329,716,083.9 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 |
| 持续经营净利润 | 329,716,083.9 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 |
| 归属于母公司股东的净利润 | 332,206,566.5 | 217,648,539.88 | 100,066,437.26 | 323,116,344.25 |
| 少数股东损益 | -2,490,482.6 | -1,690,536.61 | -1,208,963.92 | -5,367,778.87 |
| (一)基本每股收益 | 0.8 | 0.52 | 0.35 | 1.13 |
| (二)稀释每股收益 | 0.8 | 0.52 | 0.35 | 1.13 |
| 九、综合收益总额 | 329,716,083.9 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 |
| 归属于母公司股东的综合收益总额 | 332,206,566.5 | 217,648,539.88 | 100,066,437.26 | 323,116,344.25 |
| 归属于少数股东的综合收益总额 | -2,490,482.6 | -1,690,536.61 | -1,208,963.92 | -5,367,778.87 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |