新能泰山
(000720)
| 流通市值：45.74亿 | | | 总市值：45.74亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 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 | 653,066,484.78 | 310,418,236.4 | 1,433,526,791.99 | 1,027,471,331.64 |
| 营业收入 | 653,066,484.78 | 310,418,236.4 | 1,433,526,791.99 | 1,027,471,331.64 |
| 二、营业总成本 | 696,722,962.55 | 343,771,752.24 | 1,507,706,030.69 | 1,036,999,126.26 |
| 营业成本 | 631,640,144.53 | 309,373,931.28 | 1,403,892,423.86 | 969,816,974.81 |
| 税金及附加 | 4,707,539.11 | 2,207,940.42 | 8,532,149.16 | 6,483,752.83 |
| 销售费用 | 16,660,218.26 | 9,630,491.37 | 35,192,653.76 | 21,703,684.37 |
| 管理费用 | 23,417,253.06 | 12,181,693.18 | 57,172,319.95 | 39,580,103.91 |
| 研发费用 | - | - | 617,915.99 | - |
| 财务费用 | 20,297,807.59 | 10,377,695.99 | 2,298,567.97 | -585,389.66 |
| 其中:利息费用 | 19,090,336.17 | 9,789,808.67 | 38,232,881.99 | 36,461,333.16 |
| 其中:利息收入 | 864,501.03 | 458,918.57 | 38,489,333.83 | 38,107,874.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 23,503,207.81 | - |
| 加:投资收益 | 2,437,367.25 | - | 3,632,149.46 | 769,918.03 |
| 资产处置收益 | - | - | 2,710,622.75 | 2,706,924.64 |
| 资产减值损失(新) | -12,246,565.24 | - | -452,499,007.29 | - |
| 信用减值损失(新) | -9,633,071.63 | 623,309.04 | -7,213,453.73 | -638,708.59 |
| 其他收益 | 2,882,922.86 | 2,093,081.86 | 8,523,396.97 | 5,703,591.17 |
| 四、营业利润 | -60,215,824.53 | -30,637,124.94 | -495,522,322.73 | -986,069.37 |
| 加:营业外收入 | 347,270.58 | 136,728.66 | 653,111.5 | 623,588.53 |
| 减:营业外支出 | 31,628.68 | 99.58 | 313,043.26 | 236,211.44 |
| 五、利润总额 | -59,900,182.63 | -30,500,495.86 | -495,182,254.49 | -598,692.28 |
| 减:所得税费用 | -2,162,186.75 | 165,320.55 | -7,090,164.26 | 1,888,105.06 |
| 六、净利润 | -57,737,995.88 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,737,995.88 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,933,244.57 | -22,269,270.76 | -458,982,355.46 | -3,967,718.62 |
| 少数股东损益 | -19,804,751.31 | -8,396,545.65 | -29,109,734.77 | 1,480,921.28 |
| 扣除非经常损益后的净利润 | -42,456,001.6 | -22,362,906.73 | -519,881,536.51 | -12,062,837.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.37 | 0 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.37 | 0 |
| 九、综合收益总额 | -57,737,995.88 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 |
| 归属于母公司股东的综合收益总额 | -37,933,244.57 | -22,269,270.76 | -458,982,355.46 | -3,967,718.62 |
| 归属于少数股东的综合收益总额 | -19,804,751.31 | -8,396,545.65 | -29,109,734.77 | 1,480,921.28 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |