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首航新能

(301658)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2024-12-312024-06-302023-12-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,710,775,870.111,469,175,762.263,743,252,512.294,456,711,959.02
营业收入2,710,775,870.111,469,175,762.263,743,252,512.294,456,711,959.02
二、营业总成本2,457,593,756.171,329,726,292.513,353,869,366.123,429,540,665.75
营业成本1,742,236,687.29956,115,872.752,563,798,707.552,878,655,819.3
税金及附加14,745,160.464,507,088.5822,507,353.4827,054,602.35
销售费用196,353,230.2696,116,273.47302,732,717.43168,755,143.1
管理费用203,813,352.26111,371,163.52236,611,599.29206,760,186.76
研发费用272,211,713.81153,766,609.42308,344,957.83192,534,102.03
财务费用28,233,612.097,849,284.77-80,125,969.46-44,219,187.79
其中:利息费用20,410,439.4910,063,129.3510,626,147.366,242,233.02
其中:利息收入25,795,555.5813,087,958.2526,848,625.3711,215,174.56
加:公允价值变动收益709,404.532,350,484.294,922,391.05-4,138,118.47
加:投资收益175,211.77--7,553,788.73-8,531,950.73
资产处置收益5,133,881.421,061,892.46-737,864.75-
资产减值损失(新)-16,361,174.21-6,793,773.64-24,326,566.77-12,396,564.87
信用减值损失(新)6,480,748.58-1,524,290.35-30,580,178.66-35,438,221.38
其他收益30,777,048.1411,576,597.7857,049,838.3223,649,679.75
营业利润平衡项目0000
四、营业利润280,097,234.17146,120,380.29388,156,976.63990,316,117.57
加:营业外收入66,426.4966,204.2525,617.456,144.44
减:营业外支出3,050,821.352,244,393.183,441,497.241,579,320.19
利润总额平衡项目0000
五、利润总额277,112,839.31143,942,191.36384,741,096.84988,742,941.82
减:所得税费用18,234,987.0713,350,684.7943,728,917.45139,872,159.85
六、净利润258,877,852.24130,591,506.57341,012,179.39848,870,781.97
持续经营净利润258,877,852.24130,591,506.57341,012,179.39848,870,781.97
归属于母公司股东的净利润258,877,852.24130,591,506.57341,012,179.39848,870,781.97
(一)基本每股收益0.70.350.922.29
(二)稀释每股收益0.70.350.922.29
八、其他综合收益392,258.21294,160.97-649,656.24-278,873.23
归属于母公司股东的其他综合收益392,258.21294,160.97-649,656.24-278,873.23
九、综合收益总额259,270,110.45130,885,667.54340,362,523.15848,591,908.74
归属于母公司股东的综合收益总额259,270,110.45130,885,667.54340,362,523.15848,591,908.74
公告日期2025-03-142025-01-232025-01-232025-01-23
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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