致远新能
(300985)
| 流通市值：31.24亿 | | | 总市值：31.24亿 |
| 流通股本：1.87亿 | | | 总股本：1.87亿 |
| 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 | 968,030,643.71 | 806,449,069.83 | 424,126,179.5 | 1,776,763,963.3 |
| 营业收入 | 968,030,643.71 | 806,449,069.83 | 424,126,179.5 | 1,776,763,963.3 |
| 二、营业总成本 | 888,325,772.02 | 722,813,968.01 | 392,520,018.32 | 1,677,584,814.58 |
| 营业成本 | 739,709,345.55 | 637,292,997.17 | 349,747,621.78 | 1,495,382,376.56 |
| 税金及附加 | 6,442,394.14 | 4,687,535.93 | 1,893,729.41 | 6,762,801.48 |
| 销售费用 | 44,207,985.58 | 32,566,431.6 | 17,714,387.94 | 57,057,462.2 |
| 管理费用 | 50,808,749.98 | 30,554,296.08 | 14,891,020.4 | 49,085,491.41 |
| 研发费用 | 28,310,092.86 | 8,641,669.54 | 4,833,010.72 | 45,979,535.88 |
| 财务费用 | 18,847,203.91 | 9,071,037.69 | 3,440,248.07 | 23,317,147.05 |
| 其中:利息费用 | 25,652,451.83 | 16,496,893.44 | 7,134,033.36 | 23,011,298.05 |
| 其中:利息收入 | 456,143.14 | 324,759.77 | 217,561.97 | 2,840,814.42 |
| 加:投资收益 | -3,700,851.91 | -2,502,747.33 | -671,506.99 | -5,893,393.28 |
| 资产处置收益 | 44,476.65 | 44,476.65 | -379,255.62 | 393,821.41 |
| 资产减值损失(新) | -11,999,935.39 | 1,919,358.39 | 2,696,627.53 | -4,891,744.04 |
| 信用减值损失(新) | -9,364,501.5 | -12,809,479.47 | -13,092,590.23 | -7,228,430.96 |
| 其他收益 | 11,228,873.9 | 9,020,802.6 | 1,987,175.33 | 10,400,933.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,912,933.44 | 79,307,512.66 | 22,146,611.2 | 91,960,335.41 |
| 加:营业外收入 | 2,852,388.39 | 2,692,618.16 | 934,571.7 | 635,931.75 |
| 减:营业外支出 | 152,667.84 | 34,310.72 | 1,521.2 | 2,102,098.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,612,653.99 | 81,965,820.1 | 23,079,661.7 | 90,494,168.86 |
| 减:所得税费用 | 21,387,736.84 | 16,137,493.32 | 1,695,621.23 | 34,470,795.18 |
| 六、净利润 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 |
| 持续经营净利润 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 |
| 归属于母公司股东的净利润 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 | 56,241,724.57 |
| 少数股东损益 | -133,622.33 | -89,039.28 | -44,496.47 | -218,350.89 |
| (一)基本每股收益 | 0.25 | 0.35 | 0.16 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.35 | 0.16 | 0.42 |
| 九、综合收益总额 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 | 56,023,373.68 |
| 归属于母公司股东的综合收益总额 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 | 56,241,724.57 |
| 归属于少数股东的综合收益总额 | -133,622.33 | -89,039.28 | -44,496.47 | -218,350.89 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |