立新能源
(001258)
| 流通市值：69.35亿 | | | 总市值：69.35亿 |
| 流通股本：9.33亿 | | | 总股本：9.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 840,009,573.25 | 496,252,902.03 | 216,785,975.62 | 970,678,509.71 |
| 营业收入 | 840,009,573.25 | 496,252,902.03 | 216,785,975.62 | 970,678,509.71 |
| 二、营业总成本 | 575,118,167.83 | 383,006,491.05 | 182,347,144.97 | 744,240,821.66 |
| 营业成本 | 383,000,678.56 | 252,749,930.06 | 121,925,463.85 | 495,771,172.76 |
| 税金及附加 | 12,437,237.76 | 9,272,826.33 | 1,123,852.1 | 18,543,164.21 |
| 销售费用 | - | 0 | 0 | 0 |
| 管理费用 | 27,199,720.83 | 17,346,427.61 | 7,221,789.85 | 32,534,993.07 |
| 研发费用 | 4,106,513.69 | 2,309,570.17 | 909,917.8 | 6,478,754.53 |
| 财务费用 | 148,374,016.99 | 101,327,736.88 | 51,166,121.37 | 190,912,737.09 |
| 其中:利息费用 | 148,845,994.38 | 101,572,219.3 | 51,402,131 | 194,709,623.37 |
| 其中:利息收入 | 769,714 | 494,832.88 | 291,296.37 | 4,086,372.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 0 |
| 加:投资收益 | 10,275,409.27 | 6,060,462.79 | 0 | 0 |
| 资产处置收益 | - | 0 | 0 | 282,600.78 |
| 资产减值损失(新) | - | 0 | 0 | 0 |
| 信用减值损失(新) | -142,982,452.13 | -119,875,670.19 | -41,981,208.38 | -168,306,657.49 |
| 其他收益 | 18,937,902.32 | 11,106,177.63 | 4,588,635.06 | 18,859,430.05 |
| 四、营业利润 | 151,122,264.88 | 10,537,381.21 | -2,953,742.67 | 77,273,061.39 |
| 加:营业外收入 | 6,165,615.22 | 6,107,653.22 | 663,510.89 | 1,416,912.37 |
| 减:营业外支出 | 2,966,175.48 | 2,344,313.88 | 845,712.36 | 1,604,248.43 |
| 五、利润总额 | 154,321,704.62 | 14,300,720.55 | -3,135,944.14 | 77,085,725.33 |
| 减:所得税费用 | 19,146,742.17 | 5,639,274.74 | 6,410,076.93 | 27,774,104.45 |
| 六、净利润 | 135,174,962.45 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,174,962.45 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,727,035.67 | 8,951,709.72 | -9,364,062.16 | 50,182,051.8 |
| 少数股东损益 | 2,447,926.78 | -290,263.91 | -181,958.91 | -870,430.92 |
| 扣除非经常损益后的净利润 | 128,164,979.46 | 4,214,653.59 | -9,495,904.04 | 49,876,382.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.01 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.14 | 0.01 | -0.01 | 0.05 |
| 九、综合收益总额 | 135,174,962.45 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 |
| 归属于母公司股东的综合收益总额 | 132,727,035.67 | 8,951,709.72 | -9,364,062.16 | 50,182,051.8 |
| 归属于少数股东的综合收益总额 | 2,447,926.78 | -290,263.91 | -181,958.91 | -870,430.92 |
| 公告日期 | 2025-10-27 | 2025-08-05 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |