万润新能
(688275)
| 流通市值：39.66亿 | | | 总市值：59.12亿 |
| 流通股本：8459.68万 | | | 总股本：1.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,278,166,335.81 | 7,522,592,470 | 4,852,198,300.82 | 2,947,652,925.61 |
| 营业收入 | 2,278,166,335.81 | 7,522,592,470 | 4,852,198,300.82 | 2,947,652,925.61 |
| 二、营业总成本 | 2,449,246,162.15 | 8,371,420,234.16 | 5,475,886,129.01 | 3,381,433,828.19 |
| 营业成本 | 2,217,603,079.11 | 7,472,078,359.56 | 4,824,973,032.55 | 2,934,615,998.05 |
| 税金及附加 | 14,013,714.39 | 46,024,212.64 | 32,245,195.93 | 20,480,342.69 |
| 销售费用 | 10,172,484.37 | 46,879,180.61 | 33,732,321.26 | 22,518,596.33 |
| 管理费用 | 83,576,953.28 | 322,452,737.58 | 228,277,902.23 | 153,322,961.59 |
| 研发费用 | 65,143,066 | 257,000,349.81 | 194,477,916.6 | 143,675,282.94 |
| 财务费用 | 58,736,865 | 226,985,393.96 | 162,179,760.44 | 106,820,646.59 |
| 其中:利息费用 | 67,627,369.56 | 269,024,426.95 | 200,563,202.82 | 137,016,878.56 |
| 其中:利息收入 | 10,257,016.47 | 48,324,510.76 | 41,002,536.8 | 31,281,480.06 |
| 加:公允价值变动收益 | 944,712.72 | 756,018.04 | 1,459,882.27 | 506,433.3 |
| 加:投资收益 | -26,000,306.3 | -30,698,434.25 | -21,562,664.11 | -17,951,122.37 |
| 资产处置收益 | 99,953.05 | 276,260.75 | 234,992.2 | 270,838.2 |
| 资产减值损失(新) | -16,141,127.75 | -203,380,757.78 | -146,691,842.56 | -115,523,456.16 |
| 信用减值损失(新) | 5,156,291.72 | 18,737,053.34 | 45,639,444.35 | 52,104,908.2 |
| 其他收益 | 16,492,026.37 | 70,622,750.41 | 45,853,361.48 | 38,391,444.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -190,528,276.53 | -992,514,873.65 | -698,754,654.56 | -475,981,857.31 |
| 加:营业外收入 | 206,862.42 | 2,883,070.8 | 1,656,333.16 | 1,470,992.5 |
| 减:营业外支出 | 339,718.39 | 1,979,740.52 | 1,188,615.36 | 1,089,390.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -190,661,132.5 | -991,611,543.37 | -698,286,936.76 | -475,600,255.03 |
| 减:所得税费用 | -28,920,412.54 | -85,631,225.56 | -73,404,272.96 | -50,060,653.84 |
| 六、净利润 | -161,740,719.96 | -905,980,317.81 | -624,882,663.8 | -425,539,601.19 |
| 持续经营净利润 | -161,740,719.96 | -905,980,317.81 | -624,882,663.8 | -425,539,601.19 |
| 归属于母公司股东的净利润 | -155,847,073.58 | -870,370,890.86 | -597,775,359.39 | -404,395,099.22 |
| 少数股东损益 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 | -21,144,501.97 |
| (一)基本每股收益 | -1.26 | -7 | -4.77 | -3.22 |
| (二)稀释每股收益 | -1.26 | -7 | -4.77 | -3.22 |
| 八、其他综合收益 | -1,513,090.74 | -23,220,552.57 | -2,533,836.4 | -1,029,362.75 |
| 归属于母公司股东的其他综合收益 | -1,513,090.74 | -23,220,552.57 | -2,533,836.4 | -1,029,362.75 |
| 九、综合收益总额 | -163,253,810.7 | -929,200,870.38 | -627,416,500.2 | -426,568,963.94 |
| 归属于母公司股东的综合收益总额 | -157,360,164.32 | -893,591,443.43 | -600,309,195.79 | -405,424,461.97 |
| 归属于少数股东的综合收益总额 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 | -21,144,501.97 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |