浙江新能
(600032)
| 流通市值：185.16亿 | | | 总市值：185.16亿 |
| 流通股本：24.05亿 | | | 总股本：24.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,225,057,078.86 | 991,661,965.76 | 4,876,154,927.31 | 3,855,154,539.12 |
| 营业收入 | 2,225,057,078.86 | 991,661,965.76 | 4,876,154,927.31 | 3,855,154,539.12 |
| 二、营业总成本 | 2,061,504,830.29 | 1,012,888,899.02 | 4,267,637,718.39 | 3,076,878,981.63 |
| 营业成本 | 1,458,151,700.12 | 723,593,691.48 | 2,932,612,713.35 | 2,130,477,166.43 |
| 税金及附加 | 33,796,605.22 | 13,823,914.01 | 76,672,808.63 | 57,736,012.34 |
| 管理费用 | 113,923,524.58 | 48,833,494.74 | 283,390,110.15 | 171,127,248.17 |
| 研发费用 | 4,986,656.55 | 553,515.02 | 11,787,790.31 | 2,169,883.46 |
| 财务费用 | 450,646,343.82 | 226,084,283.77 | 963,174,295.95 | 715,368,671.23 |
| 其中:利息费用 | 456,302,165.76 | 227,778,678.7 | 969,685,044.91 | 718,996,238.49 |
| 其中:利息收入 | 5,746,884.59 | 1,714,026.14 | 6,914,070.07 | 3,741,811.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,830,000 | - |
| 加:投资收益 | 124,696,968.41 | 62,191,772.69 | 237,491,808.54 | 203,577,644.45 |
| 资产处置收益 | -8,022.11 | -1,910.38 | -248,785.33 | -5,868.91 |
| 资产减值损失(新) | - | - | -5,824,277.08 | 200,000 |
| 信用减值损失(新) | -38,653,580.41 | -34,374,638.93 | 77,291,594.1 | 54,044,852.81 |
| 其他收益 | 1,398,488.54 | 653,711.91 | 7,950,998.81 | 3,619,342.29 |
| 四、营业利润 | 250,986,103 | 7,242,002.03 | 927,008,547.96 | 1,039,711,528.13 |
| 加:营业外收入 | 256,620.25 | 1,227,790.94 | 10,400,896.53 | 1,273,798.18 |
| 减:营业外支出 | 5,407,536.34 | 130,886.63 | 26,633,544.53 | 2,525,789.39 |
| 五、利润总额 | 245,835,186.91 | 8,338,906.34 | 910,775,899.96 | 1,038,459,536.92 |
| 减:所得税费用 | 58,766,177.35 | 2,779,546.92 | 162,608,058.25 | 178,644,609.7 |
| 六、净利润 | 187,069,009.56 | 5,559,359.42 | 748,167,841.71 | 859,814,927.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,069,009.56 | 5,559,359.42 | 748,167,841.71 | 859,814,927.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,913,070.76 | 28,398,367.62 | 505,929,621.97 | 613,156,756.2 |
| 少数股东损益 | 31,155,938.8 | -22,839,008.2 | 242,238,219.74 | 246,658,171.02 |
| 扣除非经常损益后的净利润 | 126,726,534.85 | 23,553,964.9 | 479,610,928.24 | 587,971,756.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.21 | 0.26 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.21 | 0.26 |
| 八、其他综合收益 | 30,717,433.94 | - | -958,837.82 | - |
| 归属于母公司股东的其他综合收益 | 30,717,433.94 | - | -958,837.82 | - |
| 九、综合收益总额 | 217,786,443.5 | 5,559,359.42 | 747,209,003.89 | 859,814,927.22 |
| 归属于母公司股东的综合收益总额 | 186,630,504.7 | 28,398,367.62 | 504,970,784.15 | 613,156,756.2 |
| 归属于少数股东的综合收益总额 | 31,155,938.8 | -22,839,008.2 | 242,238,219.74 | 246,658,171.02 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |