当前位置:首页 - 行情中心 - 隆基绿能(601012) - 财务分析 - 利润表

隆基绿能

(601012)

  

流通市值:862.38亿  总市值:862.38亿
流通股本:75.78亿   总股本:75.78亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入27,045,209,097.5511,191,552,278.5470,347,049,950.4250,914,567,855
  营业收入27,045,209,097.5511,191,552,278.5470,347,049,950.4250,914,567,855
二、营业总成本30,876,866,822.2413,396,722,825.2176,408,017,988.4654,636,768,409.1
  营业成本26,682,622,873.2211,324,500,452.1369,777,399,589.9750,296,375,767.88
  税金及附加100,216,105.5950,945,358.11313,700,685.49196,040,679.88
  销售费用973,927,238.4484,676,452.822,035,357,023.441,336,994,758.78
  管理费用1,298,252,995.12605,219,537.932,618,227,554.711,881,833,239.59
  研发费用788,675,861.29382,048,708.161,546,796,943.741,120,156,831.06
  财务费用1,033,171,748.62549,332,316.06116,536,191.11-194,632,868.09
  其中:利息费用547,118,221.14262,971,670.93988,119,415.61742,890,879.7
  其中:利息收入248,147,069.17119,906,077.57491,872,570.29377,126,458.41
三、其他经营收益
  加:公允价值变动收益14,796,390.22-30,273,11944,754,056.5288,732,993.2
  加:投资收益-238,234,552.88-91,496,625.95393,777,041.01623,976,414.99
  资产处置收益12,541,270.6151,072,588.53-6,226,308.5-13,463,910.82
  资产减值损失(新)-571,186,732.35-170,849,904.55-2,992,227,813.81-2,061,024,192.89
  信用减值损失(新)-20,013,853.7637,467,465.81-116,589,813.13-40,869,762.58
  其他收益573,398,070.68218,802,424.291,393,031,8981,079,693,629.36
四、营业利润-4,060,357,132.17-2,190,447,717.54-7,344,448,977.95-4,045,155,382.84
  加:营业外收入31,475,774.8212,494,662.46106,241,006.2584,685,187.55
  减:营业外支出69,218,857.1319,290,230.32323,425,695.71224,841,946.02
五、利润总额-4,098,100,214.48-2,197,243,285.4-7,561,633,667.41-4,185,312,141.31
  减:所得税费用-254,959,742.95-210,055,672.79-1,051,919,200.91-731,752,372.23
六、净利润-3,843,140,471.53-1,987,187,612.61-6,509,714,466.5-3,453,559,769.08
(一)按经营持续性分类
  持续经营净利润-3,843,140,471.53-1,987,187,612.61-6,509,714,466.5-3,453,559,769.08
(二)按所有权归属分类
  归属于母公司股东的净利润-3,684,104,428.05-1,919,902,418.4-6,419,556,843.85-3,403,469,441
  少数股东损益-159,036,043.48-67,285,194.21-90,157,622.65-50,090,328.08
  扣除非经常损益后的净利润-4,031,797,081.95-2,134,583,913.86-7,361,963,984.28-4,453,865,997.99
七、每股收益
  (一)基本每股收益-0.49-0.25-0.85-0.45
  (二)稀释每股收益-0.49-0.25-0.85-0.45
八、其他综合收益-323,034,196.38-166,239,795.13-176,069,774.36-89,652,833.08
  归属于母公司股东的其他综合收益-321,145,853.71-165,351,444.53-176,133,824.36-89,577,673.75
九、综合收益总额-4,166,174,667.91-2,153,427,407.74-6,685,784,240.86-3,543,212,602.16
  归属于母公司股东的综合收益总额-4,005,250,281.76-2,085,253,862.93-6,595,690,668.21-3,493,047,114.75
  归属于少数股东的综合收益总额-160,924,386.15-68,173,544.81-90,093,572.65-50,165,487.41
公告日期2026-08-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑