万润新能
(688275)
| 流通市值：168.75亿 | | | 总市值：168.75亿 |
| 流通股本：1.26亿 | | | 总股本：1.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,380,056,775.35 | 11,491,783,949.71 | 7,335,671,458.04 | 4,435,890,400.01 |
| 营业收入 | 5,380,056,775.35 | 11,491,783,949.71 | 7,335,671,458.04 | 4,435,890,400.01 |
| 二、营业总成本 | 4,813,715,168.16 | 11,811,172,379.73 | 7,795,309,459.29 | 4,812,906,876.39 |
| 营业成本 | 4,608,079,673.12 | 10,938,061,421.68 | 7,143,592,413.53 | 4,360,525,286.94 |
| 税金及附加 | 19,339,005.56 | 60,739,034.54 | 42,425,700.54 | 27,339,350.22 |
| 销售费用 | 8,134,554.7 | 37,037,284.82 | 28,338,737.33 | 19,306,652.77 |
| 管理费用 | 77,656,114.85 | 304,519,984.09 | 229,374,847.71 | 160,645,803.82 |
| 研发费用 | 45,807,434.74 | 251,678,068.68 | 184,634,219.67 | 127,985,453.73 |
| 财务费用 | 54,698,385.19 | 219,136,585.92 | 166,943,540.51 | 117,104,328.91 |
| 其中:利息费用 | 63,363,445.89 | 256,207,488.63 | 195,552,633.35 | 133,582,972.77 |
| 其中:利息收入 | 13,538,501.87 | 46,749,740.72 | 34,538,085.1 | 19,524,588.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,245,445.25 | -134,229,860.91 | 839,217.75 | 1,459,406.81 |
| 加:投资收益 | -22,515,915.72 | -18,713,887.4 | 7,700,583.02 | 32,309,187.91 |
| 资产处置收益 | -341,307.37 | 89,650.18 | 134,202.32 | 134,202.32 |
| 资产减值损失(新) | -6,054,793.5 | -117,025,007.37 | -48,377,389.93 | -37,585,828.72 |
| 信用减值损失(新) | -65,301,901.26 | -19,965,294.33 | 24,108,895.88 | 20,890,893.12 |
| 其他收益 | 14,877,014.92 | 49,611,421.82 | 36,608,154.28 | 32,773,700.98 |
| 四、营业利润 | 463,759,259.01 | -559,621,408.03 | -438,624,337.93 | -327,034,913.96 |
| 加:营业外收入 | 1,626,718.13 | 4,640,153.15 | 2,619,317.34 | 1,347,325.59 |
| 减:营业外支出 | 1,745,746.88 | 1,971,215.56 | 616,159.81 | 518,674.29 |
| 五、利润总额 | 463,640,230.26 | -556,952,470.44 | -436,621,180.4 | -326,206,262.66 |
| 减:所得税费用 | 42,095,191.57 | -81,941,814.15 | -62,284,384.97 | -44,324,737.84 |
| 六、净利润 | 421,545,038.69 | -475,010,656.29 | -374,336,795.43 | -281,881,524.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 421,545,038.69 | -475,010,656.29 | -374,336,795.43 | -281,881,524.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,978,712.22 | -458,359,569.55 | -351,978,946.16 | -265,778,095.45 |
| 少数股东损益 | 20,566,326.47 | -16,651,086.74 | -22,357,849.27 | -16,103,429.37 |
| 扣除非经常损益后的净利润 | 423,028,198.97 | -423,611,738.2 | -444,699,707.77 | -357,842,764.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.25 | -3.72 | -2.86 | -2.16 |
| (二)稀释每股收益 | 3.25 | -3.72 | -2.86 | -2.16 |
| 八、其他综合收益 | -3,354,216.82 | -43,357,822.48 | -39,349,327.49 | -37,542,915.54 |
| 归属于母公司股东的其他综合收益 | -3,354,216.82 | -43,357,822.48 | -39,349,327.49 | -37,542,915.54 |
| 九、综合收益总额 | 418,190,821.87 | -518,368,478.77 | -413,686,122.92 | -319,424,440.36 |
| 归属于母公司股东的综合收益总额 | 397,624,495.4 | -501,717,392.03 | -391,328,273.65 | -303,321,010.99 |
| 归属于少数股东的综合收益总额 | 20,566,326.47 | -16,651,086.74 | -22,357,849.27 | -16,103,429.37 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |