珈伟新能
(300317)
| 流通市值：34.81亿 | | | 总市值：34.87亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,588,129.29 | 246,929,829.55 | 630,785,323.98 | 425,181,957.78 |
| 营业收入 | 384,588,129.29 | 246,929,829.55 | 630,785,323.98 | 425,181,957.78 |
| 二、营业总成本 | 400,487,594.79 | 256,431,314.05 | 767,344,976.82 | 484,348,695.63 |
| 营业成本 | 294,510,423.01 | 199,640,467.71 | 493,679,102.43 | 306,207,870.57 |
| 税金及附加 | 1,891,764.75 | 885,873.28 | 9,928,181.74 | 3,380,714.99 |
| 销售费用 | 33,159,732.37 | 19,874,295.18 | 95,851,308 | 68,380,624.31 |
| 管理费用 | 26,817,830.19 | 12,740,744.06 | 108,546,587.45 | 62,404,964.52 |
| 研发费用 | 4,528,596.52 | 2,110,379.72 | 11,783,531.63 | 9,525,023.78 |
| 财务费用 | 39,579,247.95 | 21,179,554.1 | 47,556,265.57 | 34,449,497.46 |
| 其中:利息费用 | 23,353,660.88 | 11,254,943.33 | 45,385,071.16 | 36,442,892.34 |
| 其中:利息收入 | 1,227,719.59 | 667,545.54 | 5,199,489.98 | 4,136,789.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 209,668.14 | - | - | - |
| 加:投资收益 | 1,217,184.19 | 998,879.14 | 5,832,226.77 | 9,426,269.16 |
| 资产处置收益 | 580,694.34 | 251,876.8 | -182,824.91 | -23,020.49 |
| 资产减值损失(新) | -482,736 | 3,905,759.65 | -64,654,583.43 | -227,198.12 |
| 信用减值损失(新) | -2,726,812.07 | 1,450,214.25 | -20,354,910.39 | -7,645,341.89 |
| 其他收益 | 435,607.62 | 346,751.46 | 772,143.63 | 667,831.48 |
| 四、营业利润 | -16,665,859.28 | -2,548,003.2 | -215,147,601.17 | -56,968,197.71 |
| 加:营业外收入 | 3,309,823.67 | 3,274,863.73 | 9,509,185.59 | 5,901,062.2 |
| 减:营业外支出 | 200,997.41 | 35,249.3 | 2,776,288.84 | 1,003,904.85 |
| 五、利润总额 | -13,557,033.02 | 691,611.23 | -208,414,704.42 | -52,071,040.36 |
| 减:所得税费用 | 608,445.22 | 288,544.08 | 3,569,043.45 | -388,247.38 |
| 六、净利润 | -14,165,478.24 | 403,067.15 | -211,983,747.87 | -51,682,792.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,165,478.24 | 403,067.15 | -211,983,747.87 | -51,682,792.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,554,209.75 | 2,573,321.4 | -183,735,585.11 | -41,110,152.01 |
| 少数股东损益 | -4,611,268.49 | -2,170,254.25 | -28,248,162.76 | -10,572,640.97 |
| 扣除非经常损益后的净利润 | -14,082,507.38 | -1,210,290.63 | -193,774,394.22 | -49,419,789.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.22 | -0.05 |
| (二)稀释每股收益 | -0.01 | 0 | -0.22 | -0.05 |
| 八、其他综合收益 | 10,957,789.63 | 4,078,792.01 | -1,750,667.19 | 2,673,407.11 |
| 归属于母公司股东的其他综合收益 | 10,959,621.04 | 4,080,644.38 | -1,287,645.2 | 2,675,566.13 |
| 九、综合收益总额 | -3,207,688.61 | 4,481,859.16 | -213,734,415.06 | -49,009,385.87 |
| 归属于母公司股东的综合收益总额 | 1,405,411.29 | 6,653,965.78 | -185,023,230.31 | -38,434,585.88 |
| 归属于少数股东的综合收益总额 | -4,613,099.9 | -2,172,106.62 | -28,711,184.75 | -10,574,799.99 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |