五矿新能
(688779)
| 流通市值：162.05亿 | | | 总市值：162.05亿 |
| 流通股本：19.29亿 | | | 总股本：19.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,054,402,708.2 | 2,904,173,948.41 | 1,408,036,228 | 5,539,103,933.79 |
| 营业收入 | 5,054,402,708.2 | 2,904,173,948.41 | 1,408,036,228 | 5,539,103,933.79 |
| 二、营业总成本 | 5,097,659,486.32 | 2,945,753,239.74 | 1,490,057,415.57 | 5,873,187,675.65 |
| 营业成本 | 4,702,910,366.61 | 2,692,688,919.72 | 1,369,812,015.31 | 5,375,501,195.94 |
| 税金及附加 | 21,710,672.98 | 13,847,789.47 | 6,734,932.32 | 32,574,104.56 |
| 销售费用 | 15,022,727.34 | 9,812,172.1 | 4,323,651.16 | 18,891,347.16 |
| 管理费用 | 73,697,188.57 | 46,473,278.45 | 22,959,085.69 | 108,237,209.65 |
| 研发费用 | 200,885,249.36 | 117,758,491.97 | 53,307,897.11 | 232,614,191.21 |
| 财务费用 | 83,433,281.46 | 65,172,588.03 | 32,919,833.98 | 105,369,627.13 |
| 其中:利息费用 | 103,562,633.55 | 68,758,012.59 | 34,238,141.92 | 145,439,482.14 |
| 其中:利息收入 | 21,415,132.32 | 4,250,503.63 | 1,490,475.03 | 40,689,355.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,359,880 | -2,184,000 | -1,297,200 | - |
| 加:投资收益 | -17,142,290.12 | -10,110,093.86 | -1,341,474.01 | -2,824,522.87 |
| 资产处置收益 | -160,111.31 | 25,602.96 | - | 1,233,457.2 |
| 资产减值损失(新) | -29,055,619.84 | -29,055,619.84 | - | -116,136,479.47 |
| 信用减值损失(新) | -5,902,041.49 | -848,749.39 | - | -117,674,598.62 |
| 其他收益 | 105,143,086.12 | 66,820,730.96 | 18,972,796.99 | 116,776,670.51 |
| 四、营业利润 | 266,365.24 | -16,931,420.5 | -65,687,064.59 | -452,709,215.11 |
| 加:营业外收入 | 7,455,949.14 | 4,637,462.03 | 2,227,727.27 | 10,928,749.87 |
| 减:营业外支出 | 107,761 | 64,539.66 | 33,075.17 | 32,095,296.06 |
| 五、利润总额 | 7,614,553.38 | -12,358,498.13 | -63,492,412.49 | -473,875,761.3 |
| 减:所得税费用 | 27,716,794.79 | 14,468,010.31 | 378,066.84 | 33,705,647.15 |
| 六、净利润 | -20,102,241.41 | -26,826,508.44 | -63,870,479.33 | -507,581,408.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,102,241.41 | -26,826,508.44 | -63,870,479.33 | -507,581,408.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,102,241.41 | -26,826,508.44 | -63,870,479.33 | -507,581,408.45 |
| 扣除非经常损益后的净利润 | -55,142,328.14 | -52,345,132.96 | -74,138,546.91 | -557,119,808.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.03 | -0.26 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.03 | -0.26 |
| 九、综合收益总额 | -20,102,241.41 | -26,826,508.44 | -63,870,479.33 | -507,581,408.45 |
| 归属于母公司股东的综合收益总额 | -20,102,241.41 | -26,826,508.44 | -63,870,479.33 | -507,581,408.45 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |