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泽润新能

(301636)

  

流通市值:14.39亿  总市值:24.64亿
流通股本:3778.14万   总股本:6469.41万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入404,620,341.3177,668,702.71830,001,500.1633,341,647.47
  营业收入404,620,341.3177,668,702.71830,001,500.1633,341,647.47
  利息收入-0--
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本399,705,726.78179,570,294.29790,398,630.31588,839,871.93
  营业成本350,135,190.31155,793,099.38698,374,634.55522,156,410.75
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加1,523,019.881,024,565.594,376,335.513,771,782.75
  销售费用5,517,376.82,388,030.7511,705,708.978,591,697.42
  管理费用20,824,181.549,747,932.7445,582,692.9133,283,699.06
  研发费用10,255,885.075,125,433.5229,747,762.7822,806,861.74
  财务费用11,450,073.185,491,232.31611,495.59-1,770,579.79
  其中:利息费用3,362,998.11,571,033.424,781,938.613,738,216.08
  其中:利息收入4,596,699.721,963,700.4811,927,525.59,294,900.58
三、其他经营收益
  加:公允价值变动收益4,273,547.551,511,093.081,736,035.96-
  加:投资收益461,490.47242,224.81163,275.87-177,527.17
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益-31,060.54-15,563.22-680,926.08-27,134.59
  资产减值损失(新)-0-2,186,824.53593,827.11
  信用减值损失(新)-3,373,954.18-1,235,417.26-17,525,541.17-436,375.17
  其他收益373,233.61264,194.8314,165,046.778,406,258.99
四、营业利润6,617,871.43-1,135,059.3435,273,936.6152,860,824.71
  加:营业外收入-056,802.69-
  减:营业外支出48,388.9222.8816,007.574,598.74
五、利润总额6,569,482.53-1,135,282.2235,314,731.7352,856,225.97
  减:所得税费用-2,168,612.19-1,414,796.652,105,062.41-99,169.08
六、净利润8,738,094.72279,514.4333,209,669.3252,955,395.05
(一)按经营持续性分类
  持续经营净利润8,738,094.72279,514.4333,209,669.3252,955,395.05
  终止经营净利润-0--
(二)按所有权归属分类
  归属于母公司股东的净利润8,738,094.72279,514.4333,209,669.3252,955,395.05
  少数股东损益-0--
  扣除非经常损益后的净利润4,191,221.44-1,336,920.2620,060,433.5446,240,233.05
七、每股收益
  (一)基本每股收益0.1400.580.96
  (二)稀释每股收益0.1400.580.96
八、其他综合收益-4,908,839.36-2,950,319.921,950,560.211,578,079.49
  归属于母公司股东的其他综合收益-4,908,839.36-2,950,319.921,950,560.211,578,079.49
九、综合收益总额3,829,255.36-2,670,805.4935,160,229.5354,533,474.54
  归属于母公司股东的综合收益总额3,829,255.36-2,670,805.4935,160,229.5354,533,474.54
公告日期2026-08-272026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
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