合康新能
(300048)
| 流通市值：56.87亿 | | | 总市值：56.92亿 |
| 流通股本：11.15亿 | | | 总股本：11.16亿 |
| 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 | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 | 1,491,160,546.65 |
| 营业收入 | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 | 1,491,160,546.65 |
| 二、营业总成本 | 3,075,914,412.7 | 1,682,929,833.85 | 688,086,519.23 | 1,661,837,267.1 |
| 营业成本 | 2,644,964,990.84 | 1,435,296,586.7 | 580,069,399.54 | 1,237,465,019.86 |
| 税金及附加 | 6,972,006.48 | 5,263,842.23 | 2,908,082.41 | 11,110,627.44 |
| 销售费用 | 138,950,496.74 | 63,502,622.84 | 23,237,515.38 | 148,998,908.75 |
| 管理费用 | 63,995,299.42 | 40,420,202.04 | 23,339,011.33 | 123,550,385.31 |
| 研发费用 | 229,811,643.12 | 144,281,633.41 | 60,169,981.43 | 147,410,586.67 |
| 财务费用 | -8,780,023.9 | -5,835,053.37 | -1,637,470.86 | -6,698,260.93 |
| 其中:利息费用 | 3,068,664.42 | 2,400,579.46 | - | 5,467,689.39 |
| 其中:利息收入 | 9,091,282.29 | 7,411,626.23 | - | 11,913,066.12 |
| 加:公允价值变动收益 | 317,982.15 | -332,114.69 | - | - |
| 加:投资收益 | -2,182,964.5 | -2,128,589.5 | -253,691.56 | -8,321,718.84 |
| 资产处置收益 | -833,932.39 | -159,366.59 | -208,761.22 | -1,325,984.81 |
| 资产减值损失(新) | -263,177.58 | 580,535.08 | -1,469,061.37 | -53,655,660.01 |
| 信用减值损失(新) | 1,528,527.39 | -1,900,467.14 | 3,962,664.93 | 10,082,202.78 |
| 其他收益 | 8,651,429.12 | 5,956,204.77 | 3,869,446.97 | 17,216,645.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,744,434.51 | 28,559,998.29 | 16,656,951.18 | -206,681,236.17 |
| 加:营业外收入 | 810,888.25 | 155,295.11 | 140,552.5 | 1,454,748.53 |
| 减:营业外支出 | 269,732.66 | 75,365.16 | 52,754.5 | 13,551,408.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,285,590.1 | 28,639,928.24 | 16,744,749.18 | -218,777,896 |
| 减:所得税费用 | 20,212,109.23 | 12,308,293.12 | 5,723,722.41 | 2,999,895.61 |
| 六、净利润 | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -221,777,791.61 |
| 持续经营净利润 | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -221,777,791.61 |
| 归属于母公司股东的净利润 | 10,811,740.61 | 8,547,185.6 | 11,031,215.13 | -220,129,836.58 |
| 少数股东损益 | 13,261,740.26 | 7,784,449.52 | -10,188.36 | -1,647,955.03 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.2 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.2 |
| 八、其他综合收益 | - | - | - | -3,365,123.77 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,365,123.77 |
| 九、综合收益总额 | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -225,142,915.38 |
| 归属于母公司股东的综合收益总额 | 10,811,740.61 | 8,547,185.6 | 11,031,215.13 | -223,494,960.35 |
| 归属于少数股东的综合收益总额 | 13,261,740.26 | 7,784,449.52 | -10,188.36 | -1,647,955.03 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |