晶科能源
(688223)
| 流通市值:542.28亿 | | | 总市值:542.28亿 |
| 流通股本:100.05亿 | | | 总股本:100.05亿 |
| 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 | 47,986,042,016.95 | 31,831,278,400.42 | 13,842,855,175.6 | 92,471,327,231.09 |
| 营业收入 | 47,986,042,016.95 | 31,831,278,400.42 | 13,842,855,175.6 | 92,471,327,231.09 |
| 二、营业总成本 | 52,666,124,216.14 | 35,436,091,133.97 | 15,877,087,896.73 | 92,394,347,937.51 |
| 营业成本 | 48,018,084,276.2 | 32,469,926,443.28 | 14,298,130,696.51 | 85,684,178,976.92 |
| 税金及附加 | 293,960,725.02 | 198,526,576.86 | 105,397,434.46 | 425,753,525.08 |
| 销售费用 | 1,446,082,702.62 | 1,050,633,985.79 | 546,898,023.87 | 1,945,665,472.88 |
| 管理费用 | 1,632,018,631.86 | 1,095,327,620.07 | 574,048,962.69 | 2,964,725,633.37 |
| 研发费用 | 649,704,190.71 | 397,352,302.67 | 128,779,159.57 | 719,320,038.8 |
| 财务费用 | 626,273,689.73 | 224,324,205.3 | 223,833,619.63 | 654,704,290.46 |
| 其中:利息费用 | 1,191,558,225.36 | 785,942,249.85 | 401,101,769.17 | 1,387,408,480.74 |
| 其中:利息收入 | 377,773,828.13 | 226,747,097.57 | 95,661,332.98 | 367,689,362.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -318,817,448.38 | -352,340,819.16 | 15,233,527.93 | -480,546,135.92 |
| 加:投资收益 | -187,428,856.79 | -213,404,193.32 | -112,355,371.32 | 934,444,395.84 |
| 资产处置收益 | -19,045,252.93 | -17,033,668.56 | -10,538,252.24 | -459,380,239.34 |
| 资产减值损失(新) | -1,032,893,530.68 | -436,908,777.55 | -421,168,679.57 | -1,457,734,966.35 |
| 信用减值损失(新) | -135,313,560.23 | -114,982,290.31 | -53,332,847.22 | -269,174,303.59 |
| 其他收益 | 904,408,031.75 | 545,835,454.61 | 533,897,465.39 | 2,448,376,140.38 |
| 四、营业利润 | -5,469,172,816.45 | -4,193,647,027.84 | -2,082,496,878.16 | 792,964,184.6 |
| 加:营业外收入 | 43,243,487.45 | 29,711,118.12 | 915,458.65 | 71,023,379.6 |
| 减:营业外支出 | 80,801,980.65 | 51,875,296.67 | 53,976,491.36 | 941,044,198.58 |
| 五、利润总额 | -5,506,731,309.65 | -4,215,811,206.39 | -2,135,557,910.87 | -77,056,634.38 |
| 减:所得税费用 | -1,568,970,452.16 | -1,250,431,151.86 | -681,310,127.09 | -227,689,573.96 |
| 六、净利润 | -3,937,760,857.49 | -2,965,380,054.53 | -1,454,247,783.78 | 150,632,939.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,937,760,857.49 | -2,965,380,054.53 | -1,454,247,783.78 | 150,632,939.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,920,337,446.24 | -2,908,808,608.69 | -1,389,713,611.93 | 98,927,562.18 |
| 少数股东损益 | -17,423,411.25 | -56,571,445.84 | -64,534,171.85 | 51,705,377.4 |
| 扣除非经常损益后的净利润 | -4,543,235,994.43 | -3,175,438,391.79 | -1,866,352,643.28 | -932,295,556.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.29 | -0.14 | 0.01 |
| (二)稀释每股收益 | -0.39 | -0.29 | -0.14 | 0.01 |
| 八、其他综合收益 | -22,039,152.93 | -10,191,546.44 | -2,904,725.3 | 92,276,252.8 |
| 归属于母公司股东的其他综合收益 | -22,039,152.93 | -10,191,546.44 | -2,904,725.3 | 92,276,252.8 |
| 九、综合收益总额 | -3,959,800,010.42 | -2,975,571,600.97 | -1,457,152,509.08 | 242,909,192.38 |
| 归属于母公司股东的综合收益总额 | -3,942,376,599.17 | -2,919,000,155.13 | -1,392,618,337.23 | 191,203,814.98 |
| 归属于少数股东的综合收益总额 | -17,423,411.25 | -56,571,445.84 | -64,534,171.85 | 51,705,377.4 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |