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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 | 4,523,417,132.95 |
| 营业收入 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 | 4,523,417,132.95 |
| 二、营业总成本 | 2,895,307,340.06 | 1,874,847,217.24 | 913,433,326.87 | 3,515,852,372.7 |
| 营业成本 | 1,937,965,811.78 | 1,256,520,569.66 | 605,251,383.61 | 2,209,556,350.85 |
| 税金及附加 | 42,568,056.57 | 25,700,180.43 | 12,664,002.96 | 57,909,938.83 |
| 管理费用 | 168,463,332.15 | 106,207,759.08 | 49,442,221.82 | 259,392,536.4 |
| 研发费用 | 2,904,393.64 | 288,167.22 | - | 11,062,329.12 |
| 财务费用 | 743,405,745.92 | 486,130,540.85 | 246,075,718.48 | 977,931,217.5 |
| 其中:利息费用 | 759,378,666.93 | 512,876,271.63 | 255,820,548.36 | 1,014,028,234.84 |
| 其中:利息收入 | 16,225,038.09 | 12,514,268.41 | 9,853,924.04 | 38,143,952.63 |
| 加:公允价值变动收益 | - | - | - | -5,797,786.34 |
| 加:投资收益 | 256,241,151.82 | 170,453,210.9 | 77,728,391.31 | 281,004,603.11 |
| 资产处置收益 | 254,190.73 | 248,990.55 | - | 1,512,112.22 |
| 资产减值损失(新) | 2,875 | 2,875 | 2,875 | -9,544,979.32 |
| 信用减值损失(新) | -186,188,842.1 | -157,824,671.04 | -61,491,109.76 | -171,314,523.76 |
| 其他收益 | 1,960,426.62 | 1,568,726.47 | 547,389.35 | 7,266,204.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,093,122,483.16 | 734,653,597.86 | 276,000,051.62 | 1,110,690,390.61 |
| 加:营业外收入 | 4,930,215.12 | 4,653,155.06 | 2,212,868.56 | 3,395,041.92 |
| 减:营业外支出 | 645,303.21 | 460,959.32 | 159,770.24 | 5,262,229.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,097,407,395.07 | 738,845,793.6 | 278,053,149.94 | 1,108,823,203.32 |
| 减:所得税费用 | 163,005,033.41 | 122,290,922.4 | 37,276,324.31 | 131,011,162.78 |
| 六、净利润 | 934,402,361.66 | 616,554,871.2 | 240,776,825.63 | 977,812,040.54 |
| 持续经营净利润 | 934,402,361.66 | 616,554,871.2 | 240,776,825.63 | 977,812,040.54 |
| 归属于母公司股东的净利润 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 | 627,154,547.19 |
| 少数股东损益 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 | 350,657,493.35 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.07 | 0.27 |
| 八、其他综合收益 | - | - | - | 11,303.83 |
| 归属于母公司股东的其他综合收益 | - | - | - | 11,303.83 |
| 九、综合收益总额 | 934,402,361.66 | 616,554,871.2 | 240,776,825.63 | 977,823,344.37 |
| 归属于母公司股东的综合收益总额 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 | 627,165,851.02 |
| 归属于少数股东的综合收益总额 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 | 350,657,493.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |