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国新能源

(600617)

  

流通市值:64.27亿  总市值:69.84亿
流通股本:17.76亿   总股本:19.29亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,808,369,062.6115,360,674,174.5911,464,983,928.948,224,277,501.59
  营业收入4,808,369,062.6115,360,674,174.5911,464,983,928.948,224,277,501.59
二、营业总成本4,671,749,685.8115,524,533,180.0111,531,291,861.558,105,742,192.08
  营业成本4,380,984,513.6314,223,478,580.4810,581,119,065.197,476,766,598.69
  税金及附加15,101,554.6263,613,335.1640,516,285.2929,933,672.02
  销售费用9,736,873.2350,125,464.335,267,878.2423,781,527.17
  管理费用148,342,278629,171,424.57445,047,898.8289,054,422.22
  研发费用3,627,929.3227,328,406.5610,646,689.724,661,236.89
  财务费用113,956,537.01530,815,968.94418,694,044.31281,544,735.09
  其中:利息费用120,893,302.73548,123,798.01450,418,762.2292,726,113.39
  其中:利息收入8,057,330.6520,056,698.8337,962,107.8110,995,548.06
三、其他经营收益
  加:投资收益18,268,567.86-30,924,154.9-38,494,511.95-25,570,014.75
  资产处置收益3,9005,655,469.312,866,300.071,419,007.4
  资产减值损失(新)-6,516,842.92-36,526,847.03380,080.95-17,180,675.07
  信用减值损失(新)-20,910,456.26-34,018,611.56-11,301,623.54-16,270,019.61
  其他收益100,010,823.73338,462,481.92225,789,101.92116,745,513.39
四、营业利润227,475,369.2178,789,332.32112,931,414.84177,679,120.87
  加:营业外收入2,457,357.644,908,160.982,055,631.81886,077.18
  减:营业外支出843,115.566,678,383.145,821,272.751,468,050.52
五、利润总额229,089,611.2977,019,110.16109,165,773.9177,097,147.53
  减:所得税费用62,472,916.44181,876,390.61112,561,870.6487,001,808.79
六、净利润166,616,694.85-104,857,280.45-3,396,096.7490,095,338.74
(一)按经营持续性分类
  持续经营净利润166,616,694.85-104,857,280.45-3,396,096.7490,095,338.74
(二)按所有权归属分类
  归属于母公司股东的净利润125,706,411.88-284,512,594.92-9,223,570.974,827,093.47
  少数股东损益40,910,282.97179,655,314.475,827,474.1615,268,245.27
  扣除非经常损益后的净利润37,406,295.58-509,174,995.61-146,849,917.61-24,843,151.74
七、每股收益
  (一)基本每股收益0.07-0.16-0.010.03
  (二)稀释每股收益0.07-0.16-0.010.03
九、综合收益总额166,616,694.85-104,857,280.45-3,396,096.7490,095,338.74
  归属于母公司股东的综合收益总额125,706,411.88-284,512,594.92-9,223,570.974,827,093.47
  归属于少数股东的综合收益总额40,910,282.97179,655,314.475,827,474.1615,268,245.27
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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