新能股份
(000595)
| 流通市值：59.67亿 | | | 总市值：59.67亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,926,903.82 | 190,634,192.08 | 665,449,783.51 | 504,017,486.24 |
| 营业收入 | 404,926,903.82 | 190,634,192.08 | 665,449,783.51 | 504,017,486.24 |
| 二、营业总成本 | 370,405,176.36 | 194,703,846.62 | 700,658,910.35 | 485,127,335.16 |
| 营业成本 | 278,240,904.04 | 135,378,032.95 | 490,875,388.31 | 330,514,156.81 |
| 税金及附加 | 14,750,729.35 | 7,338,145.22 | 21,225,472.19 | 16,243,439.21 |
| 销售费用 | 40,970.37 | 15,769.46 | 6,296,094.81 | 6,296,009.85 |
| 管理费用 | 5,101,802.05 | 2,463,892.1 | 46,784,683.67 | 44,344,324.82 |
| 研发费用 | - | - | 2,862,518.14 | 2,862,518.14 |
| 财务费用 | 72,270,770.55 | 49,508,006.89 | 132,614,753.23 | 84,866,886.33 |
| 其中:利息费用 | 72,947,417.11 | 49,858,705.03 | 133,792,111.21 | 82,734,315.38 |
| 其中:利息收入 | 685,853.18 | 356,025.19 | 1,107,570.39 | 442,629.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 170,790 | 170,790 |
| 资产处置收益 | -644.11 | -19,657.89 | 108,208,388.17 | 108,960,992.34 |
| 资产减值损失(新) | -22,254.01 | - | -10,798,129.6 | -207,621.1 |
| 信用减值损失(新) | -891,106.01 | - | -7,559,651.16 | -7,869,436.28 |
| 其他收益 | 2,757,223.98 | 1,369,359.71 | 17,307,261.57 | 13,445,336.4 |
| 四、营业利润 | 36,364,947.31 | -2,719,952.72 | 72,119,532.14 | 133,390,212.44 |
| 加:营业外收入 | 33,000.14 | 30,000 | 137,589.54 | 118,262.88 |
| 减:营业外支出 | 1,419,226.46 | 754.09 | 2,127,933.18 | 181,191.2 |
| 五、利润总额 | 34,978,720.99 | -2,690,706.81 | 70,129,188.5 | 133,327,284.12 |
| 减:所得税费用 | 5,172,338.77 | 2,813,269.39 | 6,571,083.36 | 10,125,838.79 |
| 六、净利润 | 29,806,382.22 | -5,503,976.2 | 63,558,105.14 | 123,201,445.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,806,382.22 | -6,447,372.43 | 1,462,123.64 | 123,201,445.33 |
| 终止经营净利润 | - | - | 62,095,981.5 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,839,885.14 | 1,970,570.69 | 83,320,873.64 | 117,832,862.13 |
| 少数股东损益 | 966,497.08 | -7,474,546.89 | -19,762,768.5 | 5,368,583.2 |
| 扣除非经常损益后的净利润 | 28,454,587.1 | 1,017,586.44 | -69,833,569.91 | -36,698,776.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0 | 0.07 | 0.1 |
| 九、综合收益总额 | 29,806,382.22 | -5,503,976.2 | 63,558,105.14 | 123,201,445.33 |
| 归属于母公司股东的综合收益总额 | 28,839,885.14 | 1,970,570.69 | 83,320,873.64 | 117,832,862.13 |
| 归属于少数股东的综合收益总额 | 966,497.08 | -7,474,546.89 | -19,762,768.5 | 5,368,583.2 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |