立新能源
(001258)
| 流通市值：148.68亿 | | | 总市值：148.68亿 |
| 流通股本：9.33亿 | | | 总股本：9.33亿 |
| 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 | 643,905,258.8 | 264,906,842.31 | 1,059,926,010.26 | 840,009,573.25 |
| 营业收入 | 643,905,258.8 | 264,906,842.31 | 1,059,926,010.26 | 840,009,573.25 |
| 二、营业总成本 | 583,224,372.33 | 267,873,947.86 | 814,261,583.52 | 575,118,167.83 |
| 营业成本 | 434,578,767.46 | 202,610,044.65 | 542,208,130.41 | 383,000,678.56 |
| 税金及附加 | 10,464,168.17 | 874,603.09 | 22,309,122.7 | 12,437,237.76 |
| 管理费用 | 18,082,842.64 | 8,064,161.44 | 41,939,300.29 | 27,199,720.83 |
| 研发费用 | 5,439,902.3 | 6,320.75 | 6,964,726.93 | 4,106,513.69 |
| 财务费用 | 114,658,691.76 | 56,318,817.93 | 200,840,303.19 | 148,374,016.99 |
| 其中:利息费用 | 115,070,583.52 | 56,470,620.63 | 201,660,350.83 | 148,845,994.38 |
| 其中:利息收入 | 497,534.81 | 196,519.81 | 1,192,413.7 | 769,714 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 121,141,744.82 | 60,358,085.37 | 14,889,077.02 | 10,275,409.27 |
| 资产处置收益 | 205,391.66 | - | - | - |
| 信用减值损失(新) | -101,292,334.59 | -48,944,997.47 | -167,201,179.05 | -142,982,452.13 |
| 其他收益 | 134,519.34 | 83,280.49 | 20,825,397.5 | 18,937,902.32 |
| 四、营业利润 | 80,870,207.7 | 8,529,262.84 | 114,177,722.21 | 151,122,264.88 |
| 加:营业外收入 | 2,233,792.62 | 2,380,000.07 | 8,963,785.23 | 6,165,615.22 |
| 减:营业外支出 | 556,169.38 | - | 3,279,908.35 | 2,966,175.48 |
| 五、利润总额 | 82,547,830.94 | 10,909,262.91 | 119,861,599.09 | 154,321,704.62 |
| 减:所得税费用 | 2,078,822.15 | -1,228,686.65 | 25,704,932.16 | 19,146,742.17 |
| 六、净利润 | 80,469,008.79 | 12,137,949.56 | 94,156,666.93 | 135,174,962.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,469,008.79 | 12,137,949.56 | 94,156,666.93 | 135,174,962.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,023,851.79 | 6,340,275.73 | 85,078,526.21 | 132,727,035.67 |
| 少数股东损益 | 7,445,157 | 5,797,673.83 | 9,078,140.72 | 2,447,926.78 |
| 扣除非经常损益后的净利润 | 70,314,217.8 | 3,530,206.73 | 77,778,837.27 | 128,164,979.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.01 | 0.09 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.01 | 0.09 | 0.14 |
| 九、综合收益总额 | 80,469,008.79 | 12,137,949.56 | 94,156,666.93 | 135,174,962.45 |
| 归属于母公司股东的综合收益总额 | 73,023,851.79 | 6,340,275.73 | 85,078,526.21 | 132,727,035.67 |
| 归属于少数股东的综合收益总额 | 7,445,157 | 5,797,673.83 | 9,078,140.72 | 2,447,926.78 |
| 公告日期 | 2026-08-10 | 2026-04-23 | 2026-04-23 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |