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 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,710,775,870.11 | 1,469,175,762.26 | 3,743,252,512.29 | 4,456,711,959.02 |
| 营业收入 | 2,710,775,870.11 | 1,469,175,762.26 | 3,743,252,512.29 | 4,456,711,959.02 |
| 二、营业总成本 | 2,457,593,756.17 | 1,329,726,292.51 | 3,353,869,366.12 | 3,429,540,665.75 |
| 营业成本 | 1,742,236,687.29 | 956,115,872.75 | 2,563,798,707.55 | 2,878,655,819.3 |
| 税金及附加 | 14,745,160.46 | 4,507,088.58 | 22,507,353.48 | 27,054,602.35 |
| 销售费用 | 196,353,230.26 | 96,116,273.47 | 302,732,717.43 | 168,755,143.1 |
| 管理费用 | 203,813,352.26 | 111,371,163.52 | 236,611,599.29 | 206,760,186.76 |
| 研发费用 | 272,211,713.81 | 153,766,609.42 | 308,344,957.83 | 192,534,102.03 |
| 财务费用 | 28,233,612.09 | 7,849,284.77 | -80,125,969.46 | -44,219,187.79 |
| 其中:利息费用 | 20,410,439.49 | 10,063,129.35 | 10,626,147.36 | 6,242,233.02 |
| 其中:利息收入 | 25,795,555.58 | 13,087,958.25 | 26,848,625.37 | 11,215,174.56 |
| 加:公允价值变动收益 | 709,404.53 | 2,350,484.29 | 4,922,391.05 | -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 | 5,133,881.42 | 1,061,892.46 | -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 | 30,777,048.14 | 11,576,597.78 | 57,049,838.32 | 23,649,679.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,097,234.17 | 146,120,380.29 | 388,156,976.63 | 990,316,117.57 |
| 加:营业外收入 | 66,426.49 | 66,204.25 | 25,617.45 | 6,144.44 |
| 减:营业外支出 | 3,050,821.35 | 2,244,393.18 | 3,441,497.24 | 1,579,320.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 277,112,839.31 | 143,942,191.36 | 384,741,096.84 | 988,742,941.82 |
| 减:所得税费用 | 18,234,987.07 | 13,350,684.79 | 43,728,917.45 | 139,872,159.85 |
| 六、净利润 | 258,877,852.24 | 130,591,506.57 | 341,012,179.39 | 848,870,781.97 |
| 持续经营净利润 | 258,877,852.24 | 130,591,506.57 | 341,012,179.39 | 848,870,781.97 |
| 归属于母公司股东的净利润 | 258,877,852.24 | 130,591,506.57 | 341,012,179.39 | 848,870,781.97 |
| (一)基本每股收益 | 0.7 | 0.35 | 0.92 | 2.29 |
| (二)稀释每股收益 | 0.7 | 0.35 | 0.92 | 2.29 |
| 八、其他综合收益 | 392,258.21 | 294,160.97 | -649,656.24 | -278,873.23 |
| 归属于母公司股东的其他综合收益 | 392,258.21 | 294,160.97 | -649,656.24 | -278,873.23 |
| 九、综合收益总额 | 259,270,110.45 | 130,885,667.54 | 340,362,523.15 | 848,591,908.74 |
| 归属于母公司股东的综合收益总额 | 259,270,110.45 | 130,885,667.54 | 340,362,523.15 | 848,591,908.74 |
| 公告日期 | 2025-03-14 | 2025-01-23 | 2025-01-23 | 2025-01-23 |
| 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 |