新洁能
(605111)
| 流通市值：233.54亿 | | | 总市值：233.54亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 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 | 1,167,388,804.15 | 517,042,358.48 | 1,877,069,534.09 | 1,385,364,303.26 |
| 营业收入 | 1,167,388,804.15 | 517,042,358.48 | 1,877,069,534.09 | 1,385,364,303.26 |
| 二、营业总成本 | 922,791,854.91 | 410,750,727.36 | 1,473,957,812.59 | 1,045,511,707.46 |
| 营业成本 | 816,756,193 | 368,415,765.26 | 1,260,264,955.36 | 911,906,159.58 |
| 税金及附加 | 6,232,211.06 | 2,654,220.15 | 9,953,510.52 | 7,206,608.96 |
| 销售费用 | 12,087,030.58 | 5,746,215.33 | 28,759,391.32 | 17,820,473.31 |
| 管理费用 | 35,031,790.42 | 15,826,201.86 | 67,342,133.3 | 40,609,849.32 |
| 研发费用 | 56,383,730.21 | 19,236,004.4 | 117,946,192.9 | 75,636,758.42 |
| 财务费用 | -3,699,100.36 | -1,127,679.64 | -10,308,370.81 | -7,668,142.13 |
| 其中:利息费用 | 234,097.94 | - | 78,758.3 | - |
| 其中:利息收入 | 7,273,769.18 | 2,877,875.12 | 12,721,975.43 | 9,157,051.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,891,823.48 | 1,799,049.45 | 24,367,039.74 | 20,880,170.36 |
| 加:投资收益 | 502,765.22 | -785,415.83 | 2,745,824 | 12,225,152.1 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -18,317,522.53 | -4,574,090.49 | -18,067,092.28 | -13,888,629.23 |
| 信用减值损失(新) | -759,890.96 | -72,663.96 | 2,361,614.74 | 2,705,562.48 |
| 其他收益 | 8,289,531.02 | 5,806,680.7 | 27,540,293.51 | 18,214,901.85 |
| 四、营业利润 | 268,203,655.47 | 108,465,190.99 | 442,059,401.21 | 379,989,753.36 |
| 加:营业外收入 | 34,137.55 | 5,126.26 | 129,744.52 | 99,816.45 |
| 减:营业外支出 | 883.08 | 104.87 | 70,759.65 | 65,152.22 |
| 五、利润总额 | 268,236,909.94 | 108,470,212.38 | 442,118,386.08 | 380,024,417.59 |
| 减:所得税费用 | 31,578,052.94 | 13,131,209.21 | 50,267,884.24 | 47,472,663.33 |
| 六、净利润 | 236,658,857 | 95,339,003.17 | 391,850,501.84 | 332,551,754.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 236,658,857 | 95,339,003.17 | 391,850,501.84 | 332,551,754.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,365,860.89 | 94,543,216.61 | 393,631,883.29 | 334,518,616.74 |
| 少数股东损益 | 3,292,996.11 | 795,786.56 | -1,781,381.45 | -1,966,862.48 |
| 扣除非经常损益后的净利润 | 193,801,261.32 | 88,647,185.6 | 347,778,942.09 | 291,094,485.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.23 | 0.95 | 0.81 |
| (二)稀释每股收益 | 0.56 | 0.23 | 0.95 | 0.81 |
| 八、其他综合收益 | 148,801.8 | 56,606.36 | -13,821.86 | - |
| 归属于母公司股东的其他综合收益 | 148,801.8 | 56,606.36 | -13,821.86 | - |
| 九、综合收益总额 | 236,807,658.8 | 95,395,609.53 | 391,836,679.98 | 332,551,754.26 |
| 归属于母公司股东的综合收益总额 | 233,514,662.69 | 94,599,822.97 | 393,618,061.43 | 334,518,616.74 |
| 归属于少数股东的综合收益总额 | 3,292,996.11 | 795,786.56 | -1,781,381.45 | -1,966,862.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |