新能泰山
(000720)
| 流通市值：36.31亿 | | | 总市值：36.31亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 788,030,823.36 | 462,708,841.43 | 171,346,461.9 | 1,456,544,496.66 |
| 营业收入 | 788,030,823.36 | 462,708,841.43 | 171,346,461.9 | 1,456,544,496.66 |
| 二、营业总成本 | 829,421,475.75 | 494,768,193.34 | 181,954,157.23 | 1,545,975,164.63 |
| 营业成本 | 729,518,938.05 | 423,935,095.28 | 155,060,529.46 | 1,387,264,621.38 |
| 税金及附加 | 7,028,558.12 | 4,481,823.96 | 1,902,270.62 | 10,257,551.87 |
| 销售费用 | 24,543,651.5 | 18,487,085.74 | 4,166,532.41 | 28,265,671.95 |
| 管理费用 | 45,042,543.66 | 31,485,519.53 | 13,172,963.75 | 65,970,621.86 |
| 研发费用 | 1,289,933.85 | 808,123.96 | - | - |
| 财务费用 | 21,997,850.57 | 15,570,544.87 | 7,651,860.99 | 54,216,697.57 |
| 其中:利息费用 | 38,360,846.89 | 31,839,517.02 | 16,620,852.43 | 71,967,057.71 |
| 其中:利息收入 | 22,000,322.84 | 18,347,705.54 | 9,806,487.11 | 21,865,779.1 |
| 加:公允价值变动收益 | - | - | - | 4,823,443.07 |
| 加:投资收益 | 2,140,647.53 | 2,140,647.53 | - | 4,774,902.49 |
| 资产处置收益 | - | - | - | 10,525,320.64 |
| 信用减值损失(新) | -1,710,807.9 | -4,883,299.4 | - | 6,028,921.21 |
| 其他收益 | 4,228,759.37 | 2,509,274.48 | 991,688.59 | 6,479,048.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,732,053.39 | -32,292,729.3 | -9,616,006.74 | -56,799,032.47 |
| 加:营业外收入 | 354,142.93 | 107,806.53 | 30,437.12 | 678,885.14 |
| 减:营业外支出 | 263,099.56 | 244,280.39 | 49,938.31 | 76,324.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,641,010.02 | -32,429,203.16 | -9,635,507.93 | -56,196,471.6 |
| 减:所得税费用 | 4,583,038.48 | 2,809,634.54 | 1,311,455.65 | 4,037,009.4 |
| 六、净利润 | -41,224,048.5 | -35,238,837.7 | -10,946,963.58 | -60,233,481 |
| 持续经营净利润 | -41,224,048.5 | -35,238,837.7 | -10,946,963.58 | -60,233,481 |
| 归属于母公司股东的净利润 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 | -65,884,029.12 |
| 少数股东损益 | 1,828,611.52 | -504,005.47 | 350,758.08 | 5,650,548.12 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.01 | -0.05 |
| 九、综合收益总额 | -41,224,048.5 | -35,238,837.7 | -10,946,963.58 | -60,233,481 |
| 归属于母公司股东的综合收益总额 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 | -65,884,029.12 |
| 归属于少数股东的综合收益总额 | 1,828,611.52 | -504,005.47 | 350,758.08 | 5,650,548.12 |
| 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 |