新集能源
(601918)
| 流通市值：191.44亿 | | | 总市值：191.44亿 |
| 流通股本：25.91亿 | | | 总股本：25.91亿 |
| 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 | 12,280,256,580.88 | 9,009,711,894.63 | 5,810,913,716.05 | 2,909,615,284.74 |
| 营业收入 | 12,280,256,580.88 | 9,009,711,894.63 | 5,810,913,716.05 | 2,909,615,284.74 |
| 二、营业总成本 | 9,244,577,428.96 | 6,878,184,536.34 | 4,440,371,329.46 | 2,089,980,172.31 |
| 营业成本 | 7,365,620,594.61 | 5,563,343,740.09 | 3,583,081,931.33 | 1,665,961,584.32 |
| 税金及附加 | 513,238,529.79 | 347,408,697.6 | 223,101,328.07 | 98,929,696.91 |
| 销售费用 | 61,025,136.29 | 40,388,449.95 | 25,842,029.36 | 13,522,697.5 |
| 管理费用 | 831,594,446.95 | 561,632,479.15 | 363,258,365.57 | 189,523,560.91 |
| 研发费用 | 4,948,326.94 | 630,000 | 630,000 | - |
| 财务费用 | 468,150,394.38 | 364,781,169.55 | 244,457,675.13 | 122,042,632.67 |
| 其中:利息费用 | 481,189,348.27 | 377,599,095.57 | 254,068,669.88 | 125,281,190.41 |
| 其中:利息收入 | 15,169,278.68 | 14,093,089.82 | 10,830,041.91 | 3,286,343 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,628,137.96 | -5,306,848.06 | 1,162,459.1 | -1,617,334.4 |
| 加:投资收益 | 90,097,794.65 | 72,322,088.99 | 32,532,664 | 19,444,649.12 |
| 资产减值损失(新) | -73,018,967.17 | -17,156,614.2 | -3,014.2 | - |
| 信用减值损失(新) | -33,096,135.67 | 2,768,374.29 | 2,768,374.29 | - |
| 其他收益 | 13,359,065.81 | 4,482,303.38 | 3,526,901.76 | 2,683,500.14 |
| 四、营业利润 | 3,030,392,771.58 | 2,188,636,662.69 | 1,410,529,771.54 | 840,145,927.29 |
| 加:营业外收入 | 46,738,654.19 | 32,031,390.71 | 1,551,743.32 | 870,513.12 |
| 减:营业外支出 | 18,747,578.61 | 14,948,186.74 | 10,817,405.86 | 8,075,028.08 |
| 五、利润总额 | 3,058,383,847.16 | 2,205,719,866.66 | 1,401,264,109 | 832,941,412.33 |
| 减:所得税费用 | 761,988,804.55 | 603,929,373.78 | 398,779,830.52 | 266,638,689.49 |
| 六、净利润 | 2,296,395,042.61 | 1,601,790,492.88 | 1,002,484,278.48 | 566,302,722.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,296,395,042.61 | 1,601,790,492.88 | 1,002,484,278.48 | 566,302,722.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,136,092,612.96 | 1,476,571,222.72 | 920,423,593.11 | 531,834,538.12 |
| 少数股东损益 | 160,302,429.65 | 125,219,270.17 | 82,060,685.37 | 34,468,184.72 |
| 扣除非经常损益后的净利润 | 2,140,395,015.47 | 1,482,444,310.6 | 934,633,593.76 | 537,673,244.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.57 | 0.36 | 0.21 |
| (二)稀释每股收益 | 0.83 | 0.57 | 0.36 | 0.21 |
| 八、其他综合收益 | -211,972.36 | - | - | - |
| 归属于母公司股东的其他综合收益 | -182,138.19 | - | - | - |
| 九、综合收益总额 | 2,296,183,070.25 | 1,601,790,492.88 | 1,002,484,278.48 | 566,302,722.84 |
| 归属于母公司股东的综合收益总额 | 2,135,910,474.77 | 1,476,571,222.72 | 920,423,593.11 | 531,834,538.12 |
| 归属于少数股东的综合收益总额 | 160,272,595.48 | 125,219,270.17 | 82,060,685.37 | 34,468,184.72 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |