珈伟新能
(300317)
| 流通市值：31.83亿 | | | 总市值：31.88亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 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 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 |
| 营业收入 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 |
| 二、营业总成本 | 455,455,275.55 | 295,348,162.94 | 155,922,544.25 | 868,306,038.52 |
| 营业成本 | 250,048,589.9 | 161,502,238.88 | 88,964,301.69 | 658,182,023.95 |
| 税金及附加 | 5,044,514.84 | 2,203,996.28 | 906,339.49 | 4,234,588.73 |
| 销售费用 | 75,655,583.78 | 53,098,443.93 | 27,784,836.01 | 78,319,332.93 |
| 管理费用 | 83,537,760.68 | 58,852,772.04 | 28,542,100.09 | 105,725,641.27 |
| 研发费用 | 11,155,301.93 | 7,076,399.14 | 3,756,408.42 | 17,695,754.6 |
| 财务费用 | 30,013,524.42 | 12,614,312.67 | 5,968,558.55 | 4,148,697.04 |
| 其中:利息费用 | 28,734,162.45 | 17,257,324.23 | 7,893,717.49 | 14,872,176.36 |
| 其中:利息收入 | 2,428,259.81 | 1,586,645.58 | 716,377.11 | 5,731,893.66 |
| 加:投资收益 | 19,537,487.25 | 16,520,454.87 | 6,082,807.24 | 48,360,524.66 |
| 资产处置收益 | -2,631,014.07 | 1,008,772.47 | 895,445.2 | 357,385.31 |
| 资产减值损失(新) | -1,225,724.47 | -992,174.47 | -215,163.59 | -3,944,329.62 |
| 信用减值损失(新) | -2,799,589.73 | -1,241,817.65 | -1,923,105.09 | 7,099,594.13 |
| 其他收益 | 11,260,293.13 | 7,717,413.56 | 2,111,826.69 | 23,566,927.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 | 60,780,886.06 |
| 加:营业外收入 | 35,385.3 | 2,203.47 | 113,185.18 | 3,863,332.63 |
| 减:营业外支出 | 1,543,647.03 | 1,497,289.2 | 1,036,280.2 | 4,916,551.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 | 59,727,667.25 |
| 减:所得税费用 | 2,132,852.29 | 1,152,149.65 | 417,034.82 | 24,674,025.42 |
| 六、净利润 | -94,603,426.7 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 |
| 持续经营净利润 | -94,603,426.7 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 |
| 归属于母公司股东的净利润 | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 | 15,914,610.39 |
| 少数股东损益 | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 | 19,139,031.44 |
| (一)基本每股收益 | -0.09 | -0.05 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.03 | 0.02 |
| 八、其他综合收益 | 9,607,848.4 | -8,137,602.47 | -2,263,744.45 | -793,914.33 |
| 归属于母公司股东的其他综合收益 | 9,607,848.4 | -8,137,602.47 | -2,263,744.45 | -793,914.33 |
| 九、综合收益总额 | -84,995,578.3 | -65,507,851.66 | -30,113,877.6 | 34,259,727.5 |
| 归属于母公司股东的综合收益总额 | -65,711,062.43 | -51,839,206.91 | -24,296,457.84 | 15,120,696.06 |
| 归属于少数股东的综合收益总额 | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 | 19,139,031.44 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |