厦钨新能
(688778)
| 流通市值：201.89亿 | | | 总市值：201.89亿 |
| 流通股本：4.21亿 | | | 总股本：4.21亿 |
| 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 | 2,976,556,152.31 | 13,296,790,264.71 | 9,882,356,287.35 | 6,300,137,327.3 |
| 营业收入 | 2,976,556,152.31 | 13,296,790,264.71 | 9,882,356,287.35 | 6,300,137,327.3 |
| 二、营业总成本 | 2,849,387,381.4 | 12,706,239,984.02 | 9,455,338,424.51 | 6,049,946,261.68 |
| 营业成本 | 2,691,238,415.53 | 11,999,431,892.69 | 8,927,906,003.07 | 5,700,840,306.84 |
| 税金及附加 | 8,196,032.92 | 31,179,013.8 | 22,284,593.05 | 15,512,878.49 |
| 销售费用 | 8,128,842.91 | 41,624,947.13 | 28,786,387.86 | 17,632,543.37 |
| 管理费用 | 41,470,295.68 | 188,447,421.39 | 139,425,671.46 | 88,227,435.27 |
| 研发费用 | 98,564,879.76 | 418,721,301.81 | 312,017,035.2 | 207,480,857.71 |
| 财务费用 | 1,788,914.6 | 26,835,407.2 | 24,918,733.87 | 20,252,240 |
| 其中:利息费用 | 5,818,391.23 | 45,037,590.5 | 37,060,275.25 | 30,871,874.19 |
| 其中:利息收入 | 4,505,644.53 | 24,588,099.68 | 19,159,713.82 | 12,819,576.84 |
| 加:公允价值变动收益 | 1,837,712.01 | 7,518,003.31 | 5,402,083.34 | 3,540,044.35 |
| 加:投资收益 | -10,525,414.68 | -18,178,379.54 | -13,599,406.03 | -4,413,115.89 |
| 资产减值损失(新) | -31,441,154.52 | -194,158,465.59 | -88,239,523.75 | -60,538,331.13 |
| 信用减值损失(新) | 28,292,084.43 | 60,327,208.5 | 33,634,519.49 | 40,840,441.78 |
| 其他收益 | 9,859,609.41 | 67,174,615.39 | 23,106,521.46 | 16,822,020.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,191,607.56 | 513,233,262.76 | 387,322,057.35 | 246,442,124.91 |
| 加:营业外收入 | 241,280.02 | 749,203.69 | 462,932.58 | 361,657.32 |
| 减:营业外支出 | 1,718,058.13 | 6,115,103.56 | 1,694,976.48 | 417,235.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,714,829.45 | 507,867,362.89 | 386,090,013.45 | 246,386,547.22 |
| 减:所得税费用 | 9,120,051.36 | 19,546,244.75 | 21,857,960.71 | 7,950,519.64 |
| 六、净利润 | 114,594,778.09 | 488,321,118.14 | 364,232,052.74 | 238,436,027.58 |
| 持续经营净利润 | 114,594,778.09 | 488,321,118.14 | 364,232,052.74 | 238,436,027.58 |
| 归属于母公司股东的净利润 | 116,678,997.2 | 494,073,837.67 | 367,491,385.43 | 239,090,203.7 |
| 少数股东损益 | -2,084,219.11 | -5,752,719.53 | -3,259,332.69 | -654,176.12 |
| (一)基本每股收益 | 0.28 | 1.18 | 0.87 | 0.57 |
| (二)稀释每股收益 | 0.28 | 1.18 | 0.87 | 0.57 |
| 八、其他综合收益 | 15,052,857.49 | -16,050,545.32 | 1,177,973.22 | -2,234,271.12 |
| 归属于母公司股东的其他综合收益 | 11,753,303.5 | -14,536,315.34 | 1,656,372.41 | -2,214,960.97 |
| 九、综合收益总额 | 129,647,635.58 | 472,270,572.82 | 365,410,025.96 | 236,201,756.46 |
| 归属于母公司股东的综合收益总额 | 128,432,300.7 | 479,537,522.33 | 369,147,757.84 | 236,875,242.73 |
| 归属于少数股东的综合收益总额 | 1,215,334.88 | -7,266,949.51 | -3,737,731.88 | -673,486.27 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 |
| 审计意见(境内) | | 标准无保留意见 | | |