协鑫能科
(002015)
| 流通市值：231.49亿 | | | 总市值：231.49亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,932,925,080.1 | 9,796,410,426.69 | 7,552,252,949.6 | 4,703,350,830.85 |
| 营业收入 | 2,932,925,080.1 | 9,796,410,426.69 | 7,552,252,949.6 | 4,703,350,830.85 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 二、营业总成本 | 2,636,832,250.12 | 8,883,260,741.01 | 6,835,627,330.86 | 4,320,591,408.09 |
| 营业成本 | 2,249,590,186.19 | 7,086,343,691.32 | 5,585,017,064.58 | 3,510,494,297.54 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 22,886,160.89 | 88,514,594.21 | 60,925,403.26 | 36,896,962.97 |
| 销售费用 | 20,286,581.59 | 107,580,577.05 | 84,212,011.19 | 54,496,461.84 |
| 管理费用 | 159,466,354.8 | 854,760,427.86 | 513,226,168.21 | 331,237,278.84 |
| 研发费用 | 490,772.47 | 30,437,181.19 | 19,466,519.65 | 15,120,355.63 |
| 财务费用 | 184,112,194.18 | 715,624,269.38 | 572,780,163.97 | 372,346,051.27 |
| 其中:利息费用 | 185,917,397.86 | 724,604,033.7 | 547,120,560.72 | 372,124,579.89 |
| 其中:利息收入 | 6,732,637.45 | 43,915,293.63 | 18,523,946.55 | 13,329,207.27 |
| 加:公允价值变动收益 | 383,800 | 5,150,900 | -2,204,190 | 0 |
| 加:投资收益 | 82,999,919.24 | 279,655,160.78 | 134,364,733.4 | 127,642,405.14 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -6,194,219.13 | 58,204,331.93 | 76,823,949.24 | 79,683,028.62 |
| 资产减值损失(新) | - | -261,704,973.71 | 29,711.25 | 0 |
| 信用减值损失(新) | -2,098,252.91 | -120,197,023.87 | -32,810,711.58 | -10,434,439.98 |
| 其他收益 | 14,188,886.4 | 69,959,797.86 | 46,541,944.16 | 29,104,126.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 385,372,963.58 | 944,217,878.67 | 939,371,055.21 | 608,754,543.23 |
| 加:营业外收入 | 7,653,406.18 | 51,203,692.34 | 5,946,143.33 | 860,111.23 |
| 减:营业外支出 | 3,412,086.24 | 59,406,002.99 | 12,400,542.24 | 5,296,907.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 389,614,283.52 | 936,015,568.02 | 932,916,656.3 | 604,317,746.93 |
| 减:所得税费用 | 90,051,122.88 | 353,871,060.36 | 228,032,966.73 | 117,854,258.25 |
| 六、净利润 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 | 486,463,488.68 |
| 持续经营净利润 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 | 486,463,488.68 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 253,634,879.72 | 489,044,500.38 | 605,936,898.9 | 410,790,177.68 |
| 少数股东损益 | 45,928,280.92 | 93,100,007.28 | 98,946,790.67 | 75,673,311 |
| (一)基本每股收益 | 0.16 | 0.3 | 0.38 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.3 | 0.38 | 0.25 |
| 八、其他综合收益 | 433,657.68 | 5,278,416.95 | -7,488,038.47 | -3,847,905.49 |
| 归属于母公司股东的其他综合收益 | 433,657.68 | 5,619,435.41 | -7,487,846.12 | -3,679,696.76 |
| 九、综合收益总额 | 299,996,818.32 | 587,422,924.61 | 697,395,651.1 | 482,615,583.19 |
| 归属于母公司股东的综合收益总额 | 254,068,537.4 | 494,663,935.79 | 598,449,052.78 | 407,110,480.92 |
| 归属于少数股东的综合收益总额 | 45,928,280.92 | 92,758,988.82 | 98,946,598.32 | 75,505,102.27 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |