万润新能
(688275)
| 流通市值：53.65亿 | | | 总市值：79.98亿 |
| 流通股本：8459.68万 | | | 总股本：1.26亿 |
| 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 | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 | 12,174,195,086.96 |
| 营业收入 | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 | 12,174,195,086.96 |
| 二、营业总成本 | 5,475,886,129.01 | 3,381,433,828.19 | 1,382,200,250.38 | 13,145,740,582.49 |
| 营业成本 | 4,824,973,032.55 | 2,934,615,998.05 | 1,164,543,304.55 | 12,172,466,212.25 |
| 税金及附加 | 32,245,195.93 | 20,480,342.69 | 9,393,139.83 | 42,929,062.75 |
| 销售费用 | 33,732,321.26 | 22,518,596.33 | 10,838,786.74 | 51,678,951.48 |
| 管理费用 | 228,277,902.23 | 153,322,961.59 | 68,585,899.71 | 284,415,658.95 |
| 研发费用 | 194,477,916.6 | 143,675,282.94 | 75,293,136.51 | 421,559,135.77 |
| 财务费用 | 162,179,760.44 | 106,820,646.59 | 53,545,983.04 | 172,691,561.29 |
| 其中:利息费用 | 200,563,202.82 | 137,016,878.56 | 69,475,452.98 | 232,428,690.06 |
| 其中:利息收入 | 41,002,536.8 | 31,281,480.06 | 16,164,494.58 | 65,016,333.52 |
| 加:公允价值变动收益 | 1,459,882.27 | 506,433.3 | 455,000 | 2,096,238.88 |
| 加:投资收益 | -21,562,664.11 | -17,951,122.37 | -8,566,753.93 | -56,171,122.27 |
| 资产处置收益 | 234,992.2 | 270,838.2 | 7,532.47 | -68,966.45 |
| 资产减值损失(新) | -146,691,842.56 | -115,523,456.16 | 8,020,848.34 | -747,067,632.18 |
| 信用减值损失(新) | 45,639,444.35 | 52,104,908.2 | 51,280,843.48 | -50,267,988.35 |
| 其他收益 | 45,853,361.48 | 38,391,444.1 | 16,812,735.3 | 102,498,747.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -698,754,654.56 | -475,981,857.31 | -159,504,208.15 | -1,720,526,218.31 |
| 加:营业外收入 | 1,656,333.16 | 1,470,992.5 | 1,387,234.89 | 10,627,109.03 |
| 减:营业外支出 | 1,188,615.36 | 1,089,390.22 | 1,861.31 | 5,094,545.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -698,286,936.76 | -475,600,255.03 | -158,118,834.57 | -1,714,993,655.08 |
| 减:所得税费用 | -73,404,272.96 | -50,060,653.84 | -15,560,962.21 | -167,774,937.85 |
| 六、净利润 | -624,882,663.8 | -425,539,601.19 | -142,557,872.36 | -1,547,218,717.23 |
| 持续经营净利润 | -624,882,663.8 | -425,539,601.19 | -142,557,872.36 | -1,547,218,717.23 |
| 归属于母公司股东的净利润 | -597,775,359.39 | -404,395,099.22 | -130,059,834.7 | -1,503,629,794.5 |
| 少数股东损益 | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 | -43,588,922.73 |
| (一)基本每股收益 | -4.77 | -3.22 | -1.03 | -11.93 |
| (二)稀释每股收益 | -4.77 | -3.22 | -1.03 | -11.93 |
| 八、其他综合收益 | -2,533,836.4 | -1,029,362.75 | -2,890,624.37 | -139,688,300.67 |
| 归属于母公司股东的其他综合收益 | -2,533,836.4 | -1,029,362.75 | -2,890,624.37 | -139,688,300.67 |
| 九、综合收益总额 | -627,416,500.2 | -426,568,963.94 | -145,448,496.73 | -1,686,907,017.9 |
| 归属于母公司股东的综合收益总额 | -600,309,195.79 | -405,424,461.97 | -132,950,459.07 | -1,643,318,095.17 |
| 归属于少数股东的综合收益总额 | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 | -43,588,922.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |