立新能源
(001258)
| 流通市值：29.15亿 | | | 总市值：58.05亿 |
| 流通股本：4.69亿 | | | 总股本：9.33亿 |
| 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 | 813,495,792.58 | 528,049,822.57 | 206,009,051.07 | 989,768,624.74 |
| 营业收入 | 813,495,792.58 | 528,049,822.57 | 206,009,051.07 | 989,768,624.74 |
| 二、营业总成本 | 540,951,030.84 | 355,848,810.47 | 172,142,762.87 | 646,533,544.43 |
| 营业成本 | 360,056,219.73 | 236,993,822.78 | 118,204,537.9 | 415,341,296.81 |
| 税金及附加 | 10,604,050.01 | 8,850,904.3 | 700,420.53 | 18,732,644.33 |
| 销售费用 | 0 | 0 | - | - |
| 管理费用 | 22,305,437.87 | 14,344,220.02 | 6,044,145.1 | 35,925,366.97 |
| 研发费用 | 3,596,907.85 | 1,468,538.61 | 380,118.86 | 3,747,351.12 |
| 财务费用 | 144,388,415.38 | 94,191,324.76 | 46,813,540.48 | 172,786,885.2 |
| 其中:利息费用 | 147,462,085.27 | 96,969,981.33 | 48,636,704.68 | 185,858,122.99 |
| 其中:利息收入 | 3,293,523.64 | 2,896,307.83 | 1,888,583.72 | 13,290,197.76 |
| 加:公允价值变动收益 | 0 | 0 | - | -27,722.22 |
| 加:投资收益 | 0 | 0 | - | 1,481,689.36 |
| 资产处置收益 | 282,600.78 | 282,600.78 | 282,600.78 | 54,001.5 |
| 资产减值损失(新) | 0 | 0 | - | - |
| 信用减值损失(新) | -132,074,988.5 | -71,465,224.98 | -15,337,002.11 | -211,768,998.48 |
| 其他收益 | 15,530,368.72 | 9,746,498.86 | 3,383,602.7 | 20,520,465.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,282,742.74 | 110,764,886.76 | 22,195,489.57 | 153,494,515.54 |
| 加:营业外收入 | 0.62 | 0 | - | 5,042,567.48 |
| 减:营业外支出 | 1,086,845.4 | 805,325.61 | 85,310 | 1,895,885.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,195,897.96 | 109,959,561.15 | 22,110,179.57 | 156,641,197.26 |
| 减:所得税费用 | 26,157,936.39 | 19,271,541.16 | 8,419,565.68 | 21,085,873.23 |
| 六、净利润 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 |
| 持续经营净利润 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 |
| 归属于母公司股东的净利润 | 129,563,362.15 | 91,054,385.51 | 14,079,942.2 | 135,216,252.25 |
| 少数股东损益 | -525,400.58 | -366,365.52 | -389,328.31 | 339,071.78 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.02 | 0.14 |
| 九、综合收益总额 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 |
| 归属于母公司股东的综合收益总额 | 129,563,362.15 | 91,054,385.51 | 14,079,942.2 | 135,216,252.25 |
| 归属于少数股东的综合收益总额 | -525,400.58 | -366,365.52 | -389,328.31 | 339,071.78 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |