厦钨新能
(688778)
| 流通市值：212.74亿 | | | 总市值：212.74亿 |
| 流通股本：4.21亿 | | | 总股本：4.21亿 |
| 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 | 9,882,356,287.35 | 6,300,137,327.3 | 3,298,786,656.17 | 17,310,873,278.22 |
| 营业收入 | 9,882,356,287.35 | 6,300,137,327.3 | 3,298,786,656.17 | 17,310,873,278.22 |
| 二、营业总成本 | 9,455,338,424.51 | 6,049,946,261.68 | 3,208,186,757.03 | 16,743,152,720.82 |
| 营业成本 | 8,927,906,003.07 | 5,700,840,306.84 | 3,048,187,873.72 | 15,927,192,080.98 |
| 税金及附加 | 22,284,593.05 | 15,512,878.49 | 7,782,995.02 | 38,942,909.63 |
| 销售费用 | 28,786,387.86 | 17,632,543.37 | 7,550,555.76 | 32,893,039.02 |
| 管理费用 | 139,425,671.46 | 88,227,435.27 | 39,681,438.87 | 192,374,622.46 |
| 研发费用 | 312,017,035.2 | 207,480,857.71 | 87,222,232.61 | 464,606,608.1 |
| 财务费用 | 24,918,733.87 | 20,252,240 | 17,761,661.05 | 87,143,460.63 |
| 其中:利息费用 | 37,060,275.25 | 30,871,874.19 | 23,028,065.1 | 124,085,924 |
| 其中:利息收入 | 19,159,713.82 | 12,819,576.84 | 5,634,227.66 | 22,036,950.98 |
| 加:公允价值变动收益 | 5,402,083.34 | 3,540,044.35 | 1,709,974.24 | 4,163,210.94 |
| 加:投资收益 | -13,599,406.03 | -4,413,115.89 | 4,870,126.19 | 7,107,457.5 |
| 资产减值损失(新) | -88,239,523.75 | -60,538,331.13 | -21,314,991.97 | -178,565,661.45 |
| 信用减值损失(新) | 33,634,519.49 | 40,840,441.78 | 31,459,810.43 | 76,517,812.99 |
| 其他收益 | 23,106,521.46 | 16,822,020.18 | 6,842,683.75 | 83,438,394.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,322,057.35 | 246,442,124.91 | 114,167,501.78 | 560,381,772.08 |
| 加:营业外收入 | 462,932.58 | 361,657.32 | 137,207.99 | 4,476,840.99 |
| 减:营业外支出 | 1,694,976.48 | 417,235.01 | 301,370.45 | 6,275,201.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,090,013.45 | 246,386,547.22 | 114,003,339.32 | 558,583,411.83 |
| 减:所得税费用 | 21,857,960.71 | 7,950,519.64 | 3,419,047.02 | 29,091,634.68 |
| 六、净利润 | 364,232,052.74 | 238,436,027.58 | 110,584,292.3 | 529,491,777.15 |
| 持续经营净利润 | 364,232,052.74 | 238,436,027.58 | 110,584,292.3 | 529,491,777.15 |
| 归属于母公司股东的净利润 | 367,491,385.43 | 239,090,203.7 | 111,288,715.41 | 527,454,540.65 |
| 少数股东损益 | -3,259,332.69 | -654,176.12 | -704,423.11 | 2,037,236.5 |
| (一)基本每股收益 | 0.87 | 0.57 | 0.26 | 1.25 |
| (二)稀释每股收益 | 0.87 | 0.57 | 0.26 | 1.25 |
| 八、其他综合收益 | 1,177,973.22 | -2,234,271.12 | -4,257,903.91 | 3,933,852.36 |
| 归属于母公司股东的其他综合收益 | 1,656,372.41 | -2,214,960.97 | -4,227,871.55 | 3,799,434.36 |
| 九、综合收益总额 | 365,410,025.96 | 236,201,756.46 | 106,326,388.39 | 533,425,629.51 |
| 归属于母公司股东的综合收益总额 | 369,147,757.84 | 236,875,242.73 | 107,060,843.86 | 531,253,975.01 |
| 归属于少数股东的综合收益总额 | -3,737,731.88 | -673,486.27 | -734,455.47 | 2,171,654.5 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |