新天绿能
(600956)
| 流通市值:192.78亿 | | | 总市值:370.49亿 |
| 流通股本:23.48亿 | | | 总股本:45.13亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,830,819,137.01 | 14,445,284,417.62 | 10,903,916,303.93 | 6,910,854,202.78 |
| 营业收入 | 19,830,819,137.01 | 14,445,284,417.62 | 10,903,916,303.93 | 6,910,854,202.78 |
| 二、营业总成本 | 17,935,276,488.19 | 12,975,947,513.29 | 9,363,520,403.3 | 5,769,876,847.11 |
| 营业成本 | 15,711,806,536.82 | 11,463,990,988.14 | 8,347,857,114.01 | 5,278,580,877.92 |
| 税金及附加 | 91,717,230.29 | 70,798,508.06 | 44,917,059.22 | 22,068,031.52 |
| 销售费用 | 5,853,918.67 | 2,879,494.63 | 1,717,256.1 | 701,150.11 |
| 管理费用 | 800,771,388.4 | 445,777,896.72 | 287,014,149.22 | 145,524,135.89 |
| 研发费用 | 269,983,422.37 | 199,144,884.2 | 143,482,977.42 | 51,005,868.08 |
| 财务费用 | 1,055,143,991.64 | 793,355,741.54 | 538,531,847.33 | 271,996,783.59 |
| 其中:利息费用 | 1,068,494,974.26 | 806,157,769.19 | 546,388,977.72 | 274,785,068.15 |
| 其中:利息收入 | 25,796,096.19 | 19,051,792.98 | 11,887,196.35 | 4,836,812.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 319,849,601.02 | 203,640,495.85 | 146,202,969.99 | 87,574,429.7 |
| 资产处置收益 | 731,321.31 | 742,273.28 | 494,466.6 | 0.01 |
| 资产减值损失(新) | -483,370,496.25 | -23,019,704.56 | -30,499,560.12 | - |
| 信用减值损失(新) | 11,398,917.58 | 4,108,477.87 | -10,064,122.43 | -6,298,848.36 |
| 其他收益 | 671,774,454.61 | 535,645,770.27 | 386,898,588.11 | 208,226,691.81 |
| 四、营业利润 | 2,415,926,447.09 | 2,190,454,217.04 | 2,033,428,242.78 | 1,430,479,628.83 |
| 加:营业外收入 | 131,110,690.15 | 12,505,276.61 | 12,129,407.89 | 1,383,224.58 |
| 减:营业外支出 | 3,895,585.47 | 665,919.6 | 130,280.51 | 43,598.75 |
| 五、利润总额 | 2,543,141,551.77 | 2,202,293,574.05 | 2,045,427,370.16 | 1,431,819,254.66 |
| 减:所得税费用 | 529,224,696.47 | 452,162,917.05 | 404,315,949.75 | 301,020,367.67 |
| 六、净利润 | 2,013,916,855.3 | 1,750,130,657 | 1,641,111,420.41 | 1,130,798,886.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,013,916,855.3 | 1,750,130,657 | 1,641,111,420.41 | 1,130,798,886.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,826,333,548.28 | 1,558,673,241.36 | 1,412,021,782.99 | 954,491,421.38 |
| 少数股东损益 | 187,583,307.02 | 191,457,415.64 | 229,089,637.42 | 176,307,465.61 |
| 扣除非经常损益后的净利润 | 1,663,795,023.39 | 1,537,013,917.78 | 1,396,667,377.73 | 951,549,756.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.37 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.43 | 0.37 | 0.34 | 0.23 |
| 九、综合收益总额 | 2,013,916,855.3 | 1,750,130,657 | 1,641,111,420.41 | 1,130,798,886.99 |
| 归属于母公司股东的综合收益总额 | 1,826,333,548.28 | 1,558,673,241.36 | 1,412,021,782.99 | 954,491,421.38 |
| 归属于少数股东的综合收益总额 | 187,583,307.02 | 191,457,415.64 | 229,089,637.42 | 176,307,465.61 |
| 公告日期 | 2026-03-26 | 2025-10-31 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |