新能泰山
(000720)
| 流通市值：78.66亿 | | | 总市值：78.66亿 |
| 流通股本：12.57亿 | | | 总股本：12.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,418,236.4 | 1,433,526,791.99 | 1,027,471,331.64 | 641,607,690.02 |
| 营业收入 | 310,418,236.4 | 1,433,526,791.99 | 1,027,471,331.64 | 641,607,690.02 |
| 二、营业总成本 | 343,771,752.24 | 1,507,706,030.69 | 1,036,999,126.26 | 637,047,301.79 |
| 营业成本 | 309,373,931.28 | 1,403,892,423.86 | 969,816,974.81 | 606,411,193.74 |
| 税金及附加 | 2,207,940.42 | 8,532,149.16 | 6,483,752.83 | 3,795,495.83 |
| 销售费用 | 9,630,491.37 | 35,192,653.76 | 21,703,684.37 | 11,477,264.12 |
| 管理费用 | 12,181,693.18 | 57,172,319.95 | 39,580,103.91 | 26,960,771.24 |
| 研发费用 | - | 617,915.99 | - | - |
| 财务费用 | 10,377,695.99 | 2,298,567.97 | -585,389.66 | -11,597,423.14 |
| 其中:利息费用 | 9,789,808.67 | 38,232,881.99 | 36,461,333.16 | 24,242,168.53 |
| 其中:利息收入 | 458,918.57 | 38,489,333.83 | 38,107,874.54 | 37,793,074.68 |
| 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 | - | 3,632,149.46 | 769,918.03 | 769,918.03 |
| 资产处置收益 | - | 2,710,622.75 | 2,706,924.64 | 2,706,924.64 |
| 资产减值损失(新) | - | -452,499,007.29 | - | - |
| 信用减值损失(新) | 623,309.04 | -7,213,453.73 | -638,708.59 | -1,799,822.6 |
| 其他收益 | 2,093,081.86 | 8,523,396.97 | 5,703,591.17 | 2,142,194.7 |
| 四、营业利润 | -30,637,124.94 | -495,522,322.73 | -986,069.37 | 8,379,603 |
| 加:营业外收入 | 136,728.66 | 653,111.5 | 623,588.53 | 367,456.72 |
| 减:营业外支出 | 99.58 | 313,043.26 | 236,211.44 | 183,826.89 |
| 五、利润总额 | -30,500,495.86 | -495,182,254.49 | -598,692.28 | 8,563,232.83 |
| 减:所得税费用 | 165,320.55 | -7,090,164.26 | 1,888,105.06 | 3,335,742.38 |
| 六、净利润 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 | 5,227,490.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 | 5,227,490.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,269,270.76 | -458,982,355.46 | -3,967,718.62 | 5,318,125.28 |
| 少数股东损益 | -8,396,545.65 | -29,109,734.77 | 1,480,921.28 | -90,634.83 |
| 扣除非经常损益后的净利润 | -22,362,906.73 | -519,881,536.51 | -12,062,837.09 | 724,650.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.37 | 0 | 0 |
| (二)稀释每股收益 | -0.02 | -0.37 | 0 | 0 |
| 九、综合收益总额 | -30,665,816.41 | -488,092,090.23 | -2,486,797.34 | 5,227,490.45 |
| 归属于母公司股东的综合收益总额 | -22,269,270.76 | -458,982,355.46 | -3,967,718.62 | 5,318,125.28 |
| 归属于少数股东的综合收益总额 | -8,396,545.65 | -29,109,734.77 | 1,480,921.28 | -90,634.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |