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致远新能

(300985)

  

流通市值:37.58亿  总市值:37.58亿
流通股本:1.87亿   总股本:1.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入815,207,786.34424,530,820.321,151,623,690.83968,030,643.71
  营业收入815,207,786.34424,530,820.321,151,623,690.83968,030,643.71
二、营业总成本772,527,987.08390,763,647.781,120,760,642.39888,325,772.02
  营业成本693,089,224.08348,156,865.8967,991,860.89739,709,345.55
  税金及附加4,649,832.882,230,385.169,208,263.076,442,394.14
  销售费用12,116,736.127,681,982.7217,243,611.1744,207,985.58
  管理费用30,439,526.817,338,325.0666,089,433.6950,808,749.98
  研发费用17,088,564.877,680,656.3234,546,287.4928,310,092.86
  财务费用15,144,102.337,675,432.7225,681,186.0818,847,203.91
  其中:利息费用12,682,497.678,065,674.8933,640,097.425,652,451.83
  其中:利息收入114,771.9261,020.43513,217.55456,143.14
三、其他经营收益
  加:公允价值变动收益--7,401,470-
  加:投资收益-3,393,413.58-1,293,163.06-6,063,959.63-3,700,851.91
  资产处置收益-10,130.553,633.12-70,641.3644,476.65
  资产减值损失(新)-16,554,728.24-12,632,847.83-207,892,629.42-11,999,935.39
  信用减值损失(新)-4,018,718.91-7,179,989.57-25,662,231.68-9,364,501.5
  其他收益13,781,165.412,522,175.3612,848,177.9911,228,873.9
四、营业利润32,483,973.3825,186,980.56-188,576,765.6665,912,933.44
  加:营业外收入2,098,100.482,131,681.091,605,046.822,852,388.39
  减:营业外支出948,281.61154.531,260,060.9152,667.84
五、利润总额33,633,792.2527,318,507.12-188,231,779.7468,612,653.99
  减:所得税费用3,948,068.435,039,048.463,936,569.0621,387,736.84
六、净利润29,685,723.8222,279,458.66-192,168,348.847,224,917.15
(一)按经营持续性分类
  持续经营净利润29,685,723.8222,279,458.66-192,168,348.847,224,917.15
(二)按所有权归属分类
  归属于母公司股东的净利润29,772,643.7122,325,146.39-191,909,706.2347,358,539.48
  少数股东损益-86,919.89-45,687.73-258,642.57-133,622.33
  扣除非经常损益后的净利润19,732,007.5311,893,828.93-209,993,446.9740,317,949.89
七、每股收益
  (一)基本每股收益0.160.12-1.030.25
  (二)稀释每股收益0.160.12-1.030.25
八、其他综合收益---424,802.83-
  归属于母公司股东的其他综合收益---424,802.83-
九、综合收益总额29,685,723.8222,279,458.66-192,593,151.6347,224,917.15
  归属于母公司股东的综合收益总额29,772,643.7122,325,146.39-192,334,509.0647,358,539.48
  归属于少数股东的综合收益总额-86,919.89-45,687.73-258,642.57-133,622.33
公告日期2025-08-262025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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