协鑫能科
(002015)
| 流通市值：176.46亿 | | | 总市值：176.46亿 |
| 流通股本：16.23亿 | | | 总股本：16.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,422,388,965.12 | 2,932,925,080.1 | 9,796,410,426.69 | 7,552,252,949.6 |
| 营业收入 | 5,422,388,965.12 | 2,932,925,080.1 | 9,796,410,426.69 | 7,552,252,949.6 |
| 二、营业总成本 | 4,741,001,193.86 | 2,636,832,250.12 | 8,883,260,741.01 | 6,835,627,330.86 |
| 营业成本 | 3,961,904,477.68 | 2,249,590,186.19 | 7,086,343,691.32 | 5,585,017,064.58 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 49,348,817.52 | 22,886,160.89 | 88,514,594.21 | 60,925,403.26 |
| 销售费用 | 40,203,346.5 | 20,286,581.59 | 107,580,577.05 | 84,212,011.19 |
| 管理费用 | 315,483,044.75 | 159,466,354.8 | 854,760,427.86 | 513,226,168.21 |
| 研发费用 | 1,994,356.93 | 490,772.47 | 30,437,181.19 | 19,466,519.65 |
| 财务费用 | 372,067,150.48 | 184,112,194.18 | 715,624,269.38 | 572,780,163.97 |
| 其中:利息费用 | 374,187,713.74 | 185,917,397.86 | 724,604,033.7 | 547,120,560.72 |
| 其中:利息收入 | 11,305,752.94 | 6,732,637.45 | 43,915,293.63 | 18,523,946.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,088,100 | 383,800 | 5,150,900 | -2,204,190 |
| 加:投资收益 | 112,230,630.88 | 82,999,919.24 | 279,655,160.78 | 134,364,733.4 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -11,392,798.42 | -6,194,219.13 | 58,204,331.93 | 76,823,949.24 |
| 资产减值损失(新) | - | - | -261,704,973.71 | 29,711.25 |
| 信用减值损失(新) | -1,019,739.35 | -2,098,252.91 | -120,197,023.87 | -32,810,711.58 |
| 其他收益 | 23,109,044.27 | 14,188,886.4 | 69,959,797.86 | 46,541,944.16 |
| 四、营业利润 | 802,226,808.64 | 385,372,963.58 | 944,217,878.67 | 939,371,055.21 |
| 加:营业外收入 | 16,055,902.35 | 7,653,406.18 | 51,203,692.34 | 5,946,143.33 |
| 减:营业外支出 | 9,479,071 | 3,412,086.24 | 59,406,002.99 | 12,400,542.24 |
| 五、利润总额 | 808,803,639.99 | 389,614,283.52 | 936,015,568.02 | 932,916,656.3 |
| 减:所得税费用 | 199,418,969.45 | 90,051,122.88 | 353,871,060.36 | 228,032,966.73 |
| 六、净利润 | 609,384,670.54 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 609,384,670.54 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 519,313,392.39 | 253,634,879.72 | 489,044,500.38 | 605,936,898.9 |
| 少数股东损益 | 90,071,278.15 | 45,928,280.92 | 93,100,007.28 | 98,946,790.67 |
| 扣除非经常损益后的净利润 | 464,168,302.21 | 193,137,425.57 | 293,940,053.32 | 462,300,812.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.16 | 0.3 | 0.38 |
| (二)稀释每股收益 | 0.33 | 0.16 | 0.3 | 0.38 |
| 八、其他综合收益 | -1,740,179.49 | 433,657.68 | 5,278,416.95 | -7,488,038.47 |
| 归属于母公司股东的其他综合收益 | -1,568,163.1 | 433,657.68 | 5,619,435.41 | -7,487,846.12 |
| 九、综合收益总额 | 607,644,491.05 | 299,996,818.32 | 587,422,924.61 | 697,395,651.1 |
| 归属于母公司股东的综合收益总额 | 517,745,229.29 | 254,068,537.4 | 494,663,935.79 | 598,449,052.78 |
| 归属于少数股东的综合收益总额 | 89,899,261.76 | 45,928,280.92 | 92,758,988.82 | 98,946,598.32 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |