泽润新能
(301636)
| 流通市值：13.76亿 | | | 总市值：23.56亿 |
| 流通股本：3778.14万 | | | 总股本：6469.41万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 628,262,744.08 | 404,620,341.3 | 177,668,702.71 | 830,001,500.1 |
| 营业收入 | 628,262,744.08 | 404,620,341.3 | 177,668,702.71 | 830,001,500.1 |
| 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 | 613,421,882.91 | 399,705,726.78 | 179,570,294.29 | 790,398,630.31 |
| 营业成本 | 541,324,743.47 | 350,135,190.31 | 155,793,099.38 | 698,374,634.55 |
| 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 | 1,862,569.1 | 1,523,019.88 | 1,024,565.59 | 4,376,335.51 |
| 销售费用 | 8,146,084.42 | 5,517,376.8 | 2,388,030.75 | 11,705,708.97 |
| 管理费用 | 30,397,650.63 | 20,824,181.54 | 9,747,932.74 | 45,582,692.91 |
| 研发费用 | 16,644,859.34 | 10,255,885.07 | 5,125,433.52 | 29,747,762.78 |
| 财务费用 | 15,045,975.95 | 11,450,073.18 | 5,491,232.31 | 611,495.59 |
| 其中:利息费用 | 5,220,988.93 | 3,362,998.1 | 1,571,033.42 | 4,781,938.61 |
| 其中:利息收入 | 6,648,624.4 | 4,596,699.72 | 1,963,700.48 | 11,927,525.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,987,844.36 | 4,273,547.55 | 1,511,093.08 | 1,736,035.96 |
| 加:投资收益 | 277,568.98 | 461,490.47 | 242,224.81 | 163,275.87 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -22,653.46 | -31,060.54 | -15,563.22 | -680,926.08 |
| 资产减值损失(新) | 0 | - | 0 | -2,186,824.53 |
| 信用减值损失(新) | -5,065,736.59 | -3,373,954.18 | -1,235,417.26 | -17,525,541.17 |
| 其他收益 | 481,292.83 | 373,233.61 | 264,194.83 | 14,165,046.77 |
| 四、营业利润 | 13,499,177.29 | 6,617,871.43 | -1,135,059.34 | 35,273,936.61 |
| 加:营业外收入 | 238.77 | - | 0 | 56,802.69 |
| 减:营业外支出 | 73,616.79 | 48,388.9 | 222.88 | 16,007.57 |
| 五、利润总额 | 13,425,799.27 | 6,569,482.53 | -1,135,282.22 | 35,314,731.73 |
| 减:所得税费用 | -3,540,299.92 | -2,168,612.19 | -1,414,796.65 | 2,105,062.41 |
| 六、净利润 | 16,966,099.19 | 8,738,094.72 | 279,514.43 | 33,209,669.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,966,099.19 | 8,738,094.72 | 279,514.43 | 33,209,669.32 |
| 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 | 16,966,393.99 | 8,738,094.72 | 279,514.43 | 33,209,669.32 |
| 少数股东损益 | -294.8 | - | 0 | - |
| 扣除非经常损益后的净利润 | 13,479,012.73 | 4,191,221.44 | -1,336,920.26 | 20,060,433.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0 | 0.58 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0 | 0.58 |
| 八、其他综合收益 | -6,420,367.22 | -4,908,839.36 | -2,950,319.92 | 1,950,560.21 |
| 归属于母公司股东的其他综合收益 | -6,417,711.48 | -4,908,839.36 | -2,950,319.92 | 1,950,560.21 |
| 九、综合收益总额 | 10,545,731.97 | 3,829,255.36 | -2,670,805.49 | 35,160,229.53 |
| 归属于母公司股东的综合收益总额 | 10,548,682.51 | 3,829,255.36 | -2,670,805.49 | 35,160,229.53 |
| 归属于少数股东的综合收益总额 | -2,950.54 | - | - | - |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |