协鑫能科
(002015)
| 流通市值：119.48亿 | | | 总市值：119.48亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 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 | 7,552,252,949.6 | 4,703,350,830.85 | 2,414,203,798.98 | 10,143,693,561.6 |
| 营业收入 | 7,552,252,949.6 | 4,703,350,830.85 | 2,414,203,798.98 | 10,143,693,561.6 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 二、营业总成本 | 6,835,627,330.86 | 4,320,591,408.09 | 2,281,780,932.57 | 9,727,375,188.24 |
| 营业成本 | 5,585,017,064.58 | 3,510,494,297.54 | 1,863,569,396.76 | 7,937,674,691.61 |
| 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 | 60,925,403.26 | 36,896,962.97 | 17,973,502.66 | 74,253,039.04 |
| 销售费用 | 84,212,011.19 | 54,496,461.84 | 28,369,176.34 | 123,723,568.93 |
| 管理费用 | 513,226,168.21 | 331,237,278.84 | 185,559,414.25 | 869,983,214.83 |
| 研发费用 | 19,466,519.65 | 15,120,355.63 | 6,872,909.36 | 31,590,053.08 |
| 财务费用 | 572,780,163.97 | 372,346,051.27 | 179,436,533.2 | 690,150,620.75 |
| 其中:利息费用 | 547,120,560.72 | 372,124,579.89 | 173,447,920.76 | 700,425,280.29 |
| 其中:利息收入 | 18,523,946.55 | 13,329,207.27 | 4,153,392.66 | 44,860,979.21 |
| 加:公允价值变动收益 | -2,204,190 | 0 | - | - |
| 加:投资收益 | 134,364,733.4 | 127,642,405.14 | 62,457,596.75 | 906,313,407.03 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 76,823,949.24 | 79,683,028.62 | 74,322,253.3 | -29,899,683.38 |
| 资产减值损失(新) | 29,711.25 | 0 | 22,831.86 | -72,463,655.47 |
| 信用减值损失(新) | -32,810,711.58 | -10,434,439.98 | -3,952,095.84 | -41,204,546.54 |
| 其他收益 | 46,541,944.16 | 29,104,126.69 | 20,061,908.76 | 97,083,407.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 939,371,055.21 | 608,754,543.23 | 285,335,361.24 | 1,276,147,302.48 |
| 加:营业外收入 | 5,946,143.33 | 860,111.23 | 504,005.79 | 41,477,576.68 |
| 减:营业外支出 | 12,400,542.24 | 5,296,907.53 | 1,495,214.6 | 60,326,433.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 932,916,656.3 | 604,317,746.93 | 284,344,152.43 | 1,257,298,445.86 |
| 减:所得税费用 | 228,032,966.73 | 117,854,258.25 | 76,050,337.08 | 294,819,863.41 |
| 六、净利润 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 | 962,478,582.45 |
| 持续经营净利润 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 | 962,478,582.45 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 605,936,898.9 | 410,790,177.68 | 187,673,737.95 | 908,993,690.08 |
| 少数股东损益 | 98,946,790.67 | 75,673,311 | 20,620,077.4 | 53,484,892.37 |
| (一)基本每股收益 | 0.38 | 0.25 | 0.12 | 0.56 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.12 | 0.56 |
| 八、其他综合收益 | -7,488,038.47 | -3,847,905.49 | 385,826.24 | -1,025,047.46 |
| 归属于母公司股东的其他综合收益 | -7,487,846.12 | -3,679,696.76 | 385,999.65 | -1,213,396.66 |
| 九、综合收益总额 | 697,395,651.1 | 482,615,583.19 | 208,679,641.59 | 961,453,534.99 |
| 归属于母公司股东的综合收益总额 | 598,449,052.78 | 407,110,480.92 | 188,059,737.6 | 907,780,293.42 |
| 归属于少数股东的综合收益总额 | 98,946,598.32 | 75,505,102.27 | 20,619,903.99 | 53,673,241.57 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |