天华新能
(300390)
| 流通市值：128.62亿 | | | 总市值：159.01亿 |
| 流通股本：6.72亿 | | | 总股本：8.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 | 3,713,194,472.99 |
| 营业收入 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 | 3,713,194,472.99 |
| 二、营业总成本 | 1,731,811,670.26 | 5,720,433,748.45 | 4,799,974,089.13 | 3,205,399,816.23 |
| 营业成本 | 1,580,283,031.13 | 5,116,995,930.8 | 4,437,472,805.2 | 2,983,170,662.98 |
| 税金及附加 | 11,356,192.37 | 45,981,596.53 | 30,543,988.98 | 19,867,063.5 |
| 销售费用 | 11,895,361.1 | 52,546,215.77 | 35,300,790.49 | 23,361,559.13 |
| 管理费用 | 86,544,135.15 | 406,725,495.7 | 284,566,521.27 | 186,027,888.26 |
| 研发费用 | 19,485,107.33 | 91,445,600.87 | 66,879,591.43 | 41,700,563.49 |
| 财务费用 | 22,247,843.18 | 6,738,908.78 | -54,789,608.24 | -48,727,921.13 |
| 其中:利息费用 | 17,147,051.96 | 74,383,172.95 | 39,973,590.52 | 29,868,102.55 |
| 其中:利息收入 | 8,823,018.68 | 86,184,557.71 | 112,844,190.83 | 87,287,930.05 |
| 加:公允价值变动收益 | -2,331,413.99 | 2,470,416.95 | - | - |
| 加:投资收益 | 10,366,120.62 | 13,242,267.64 | -15,577,345.12 | -15,062,316.24 |
| 资产处置收益 | -171,282.92 | -2,194,863.97 | -1,388,179.32 | -573,197 |
| 资产减值损失(新) | 38,629,000.82 | -194,486,561.27 | 203,286,112.34 | 229,012,530.92 |
| 信用减值损失(新) | -9,615,693.22 | 66,794.94 | -4,753,537.84 | -18,826,871.96 |
| 其他收益 | 24,908,560.02 | 522,827,104.55 | 484,966,804.49 | 483,884,243.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,595,946.58 | 1,229,741,451.72 | 1,319,335,360.19 | 1,186,229,046.15 |
| 加:营业外收入 | 133,165.65 | 2,310,998.85 | 2,940,175.48 | 1,576,085.03 |
| 减:营业外支出 | 99,063.88 | 856,328.46 | 553,545.1 | 254,353.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,630,048.35 | 1,231,196,122.11 | 1,321,721,990.57 | 1,187,550,777.35 |
| 减:所得税费用 | 10,404,864.24 | 207,961,278.86 | 204,667,881.36 | 190,131,956.91 |
| 六、净利润 | 7,225,184.11 | 1,023,234,843.25 | 1,117,054,109.21 | 997,418,820.44 |
| 持续经营净利润 | 7,225,184.11 | 1,023,177,444.15 | 1,117,054,109.21 | 997,418,820.44 |
| 终止经营净利润 | - | 57,399.1 | - | - |
| 归属于母公司股东的净利润 | 3,258,768.72 | 847,645,088.6 | 923,317,664.79 | 834,887,968.34 |
| 少数股东损益 | 3,966,415.39 | 175,589,754.65 | 193,736,444.42 | 162,530,852.1 |
| (一)基本每股收益 | 0 | 1.01 | 1.1 | 1 |
| (二)稀释每股收益 | 0 | 1.01 | 1.1 | 1 |
| 八、其他综合收益 | 1,829,301.51 | -773,427,390.57 | -104,064,381.77 | -96,712,095.88 |
| 归属于母公司股东的其他综合收益 | 1,829,301.51 | -606,135,380.19 | -104,063,439.65 | -96,714,550.42 |
| 九、综合收益总额 | 9,054,485.62 | 249,807,452.68 | 1,012,989,727.44 | 900,706,724.56 |
| 归属于母公司股东的综合收益总额 | 5,088,070.23 | 241,509,708.41 | 819,254,225.14 | 738,173,417.92 |
| 归属于少数股东的综合收益总额 | 3,966,415.39 | 8,297,744.27 | 193,735,502.3 | 162,533,306.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |