协鑫能科
(002015)
| 流通市值：161.52亿 | | | 总市值：161.52亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 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 | 7,934,936,149.27 | 5,422,388,965.12 | 2,932,925,080.1 | 9,796,410,426.69 |
| 营业收入 | 7,934,936,149.27 | 5,422,388,965.12 | 2,932,925,080.1 | 9,796,410,426.69 |
| 二、营业总成本 | 6,913,033,697.46 | 4,741,001,193.86 | 2,636,832,250.12 | 8,883,260,741.01 |
| 营业成本 | 5,741,560,383.21 | 3,961,904,477.68 | 2,249,590,186.19 | 7,086,343,691.32 |
| 税金及附加 | 70,446,609.21 | 49,348,817.52 | 22,886,160.89 | 88,514,594.21 |
| 销售费用 | 61,118,428.88 | 40,203,346.5 | 20,286,581.59 | 107,580,577.05 |
| 管理费用 | 496,189,019.36 | 315,483,044.75 | 159,466,354.8 | 854,760,427.86 |
| 研发费用 | 4,892,494.95 | 1,994,356.93 | 490,772.47 | 30,437,181.19 |
| 财务费用 | 538,826,761.85 | 372,067,150.48 | 184,112,194.18 | 715,624,269.38 |
| 其中:利息费用 | 553,230,650.85 | 374,187,713.74 | 185,917,397.86 | 724,604,033.7 |
| 其中:利息收入 | 21,879,005.73 | 11,305,752.94 | 6,732,637.45 | 43,915,293.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,682,640 | -2,088,100 | 383,800 | 5,150,900 |
| 加:投资收益 | 148,616,366.98 | 112,230,630.88 | 82,999,919.24 | 279,655,160.78 |
| 资产处置收益 | -9,757,947.71 | -11,392,798.42 | -6,194,219.13 | 58,204,331.93 |
| 资产减值损失(新) | 0 | - | - | -261,704,973.71 |
| 信用减值损失(新) | -17,434,151.18 | -1,019,739.35 | -2,098,252.91 | -120,197,023.87 |
| 其他收益 | 32,809,713.3 | 23,109,044.27 | 14,188,886.4 | 69,959,797.86 |
| 四、营业利润 | 1,174,453,793.2 | 802,226,808.64 | 385,372,963.58 | 944,217,878.67 |
| 加:营业外收入 | 24,677,219.7 | 16,055,902.35 | 7,653,406.18 | 51,203,692.34 |
| 减:营业外支出 | 13,318,677.93 | 9,479,071 | 3,412,086.24 | 59,406,002.99 |
| 五、利润总额 | 1,185,812,334.97 | 808,803,639.99 | 389,614,283.52 | 936,015,568.02 |
| 减:所得税费用 | 293,057,936.67 | 199,418,969.45 | 90,051,122.88 | 353,871,060.36 |
| 六、净利润 | 892,754,398.3 | 609,384,670.54 | 299,563,160.64 | 582,144,507.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 892,754,398.3 | 609,384,670.54 | 299,563,160.64 | 582,144,507.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 762,129,344.27 | 519,313,392.39 | 253,634,879.72 | 489,044,500.38 |
| 少数股东损益 | 130,625,054.03 | 90,071,278.15 | 45,928,280.92 | 93,100,007.28 |
| 扣除非经常损益后的净利润 | 676,740,766.6 | 464,168,302.21 | 193,137,425.57 | 293,940,053.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.33 | 0.16 | 0.3 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.16 | 0.3 |
| 八、其他综合收益 | -4,182,279.86 | -1,740,179.49 | 433,657.68 | 5,278,416.95 |
| 归属于母公司股东的其他综合收益 | -3,994,782.93 | -1,568,163.1 | 433,657.68 | 5,619,435.41 |
| 九、综合收益总额 | 888,572,118.44 | 607,644,491.05 | 299,996,818.32 | 587,422,924.61 |
| 归属于母公司股东的综合收益总额 | 758,134,561.34 | 517,745,229.29 | 254,068,537.4 | 494,663,935.79 |
| 归属于少数股东的综合收益总额 | 130,437,557.1 | 89,899,261.76 | 45,928,280.92 | 92,758,988.82 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |