新天绿能
(600956)
| 流通市值：186.67亿 | | | 总市值：334.35亿 |
| 流通股本：23.48亿 | | | 总股本：42.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 |
| 营业收入 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 |
| 二、营业总成本 | 5,769,876,847.11 | 19,563,817,557.06 | 14,331,212,743.47 | 10,585,734,308.6 |
| 营业成本 | 5,278,580,877.92 | 17,167,814,753.55 | 12,645,573,477.76 | 9,454,463,602.02 |
| 税金及附加 | 22,068,031.52 | 89,459,767.26 | 70,797,794.33 | 54,974,691 |
| 销售费用 | 701,150.11 | 6,035,235.93 | 3,785,851 | 2,755,361.62 |
| 管理费用 | 145,524,135.89 | 706,355,014.81 | 439,359,389.8 | 299,121,673.79 |
| 研发费用 | 51,005,868.08 | 376,608,371.9 | 255,871,835.11 | 160,866,034.03 |
| 财务费用 | 271,996,783.59 | 1,217,544,413.61 | 915,824,395.47 | 613,552,946.14 |
| 其中:利息费用 | 274,785,068.15 | 1,239,238,614.74 | 933,516,605.16 | 629,140,682.86 |
| 其中:利息收入 | 4,836,812.17 | 34,093,777.18 | 27,123,801.72 | 18,331,441.7 |
| 加:投资收益 | 87,574,429.7 | 148,143,008.64 | 142,807,391.83 | 117,847,880.49 |
| 资产处置收益 | 0.01 | 622,282.71 | 402,271.54 | 261,862.63 |
| 资产减值损失(新) | - | -307,770,482.79 | - | - |
| 信用减值损失(新) | -6,298,848.36 | -20,439,119.8 | -3,388,923.74 | -12,925,557.51 |
| 其他收益 | 208,226,691.81 | 710,396,457.47 | 537,379,048.2 | 388,812,049.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,430,479,628.83 | 2,339,259,082 | 2,135,306,801.6 | 2,045,424,239.17 |
| 加:营业外收入 | 1,383,224.58 | 17,257,016.19 | 5,075,809.57 | 3,968,607.11 |
| 减:营业外支出 | 43,598.75 | 9,822,870 | 5,880,994.91 | 4,498,470.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,431,819,254.66 | 2,346,693,228.19 | 2,134,501,616.26 | 2,044,894,375.54 |
| 减:所得税费用 | 301,020,367.67 | 446,332,472.47 | 408,320,804.05 | 363,270,852.02 |
| 六、净利润 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 |
| 持续经营净利润 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 |
| 归属于母公司股东的净利润 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.4 | 1,429,607,248.17 |
| 少数股东损益 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 | 252,016,275.35 |
| (一)基本每股收益 | 0.23 | 0.4 | 0.35 | 0.34 |
| (二)稀释每股收益 | 0.23 | 0.4 | 0.35 | 0.34 |
| 九、综合收益总额 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 |
| 归属于母公司股东的综合收益总额 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.4 | 1,429,607,248.17 |
| 归属于少数股东的综合收益总额 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 | 252,016,275.35 |
| 公告日期 | 2025-04-30 | 2025-03-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |