江苏新能
(603693)
| 流通市值：117.14亿 | | | 总市值：117.14亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 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 | 574,350,988.71 | 2,099,087,067.33 | 1,557,789,507.87 | 1,048,942,649.58 |
| 营业收入 | 574,350,988.71 | 2,099,087,067.33 | 1,557,789,507.87 | 1,048,942,649.58 |
| 二、营业总成本 | 344,457,678.42 | 1,432,144,865.01 | 1,031,338,996.19 | 677,766,041.5 |
| 营业成本 | 253,753,343.33 | 1,019,625,118.24 | 747,484,992.6 | 485,990,030.78 |
| 税金及附加 | 5,026,861.22 | 23,249,422.33 | 13,453,279.12 | 9,012,249.77 |
| 管理费用 | 28,050,576.73 | 140,545,036.83 | 87,146,198.82 | 60,026,182.45 |
| 研发费用 | 187,237.58 | 2,156,327.07 | 399,378.09 | 226,526.85 |
| 财务费用 | 57,439,659.56 | 246,568,960.54 | 182,855,147.56 | 122,511,051.65 |
| 其中:利息费用 | 59,565,400.33 | 257,072,329.28 | 191,528,305.31 | 128,802,900.62 |
| 其中:利息收入 | 2,738,125.33 | 12,830,940.15 | 9,893,655.26 | 6,326,718.56 |
| 加:公允价值变动收益 | - | - | -1,774,592.6 | -1,178,743.99 |
| 加:投资收益 | 18,204,469.95 | 106,508,108.57 | 77,554,345.42 | 59,876,523.75 |
| 资产处置收益 | - | 34,553,287.3 | 29,191,285.75 | - |
| 资产减值损失(新) | - | -21,719,007.73 | -1,997,044.79 | -1,997,044.79 |
| 信用减值损失(新) | -35,390,332.86 | -234,259,696.8 | -57,452,449.37 | -44,829,094.01 |
| 其他收益 | 23,188,281.1 | 77,706,191.78 | 57,318,263.66 | 38,345,126.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 235,895,728.48 | 629,731,085.44 | 629,290,319.75 | 421,393,375.66 |
| 加:营业外收入 | 308,331.65 | 10,697,925.14 | 3,189,107.1 | 2,626,491.33 |
| 减:营业外支出 | 24,300 | 225,025.62 | 39,345.86 | 36,632.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 236,179,760.13 | 640,203,984.96 | 632,440,080.99 | 423,983,234.59 |
| 减:所得税费用 | 44,197,684.74 | 142,640,976.62 | 111,656,578.86 | 74,920,370.53 |
| 六、净利润 | 191,982,075.39 | 497,563,008.34 | 520,783,502.13 | 349,062,864.06 |
| 持续经营净利润 | 191,982,075.39 | 497,563,008.34 | 520,783,502.13 | 349,062,864.06 |
| 归属于母公司股东的净利润 | 163,685,405.79 | 416,884,071.52 | 423,889,735.95 | 292,436,737.02 |
| 少数股东损益 | 28,296,669.6 | 80,678,936.82 | 96,893,766.18 | 56,626,127.04 |
| (一)基本每股收益 | 0.18 | 0.47 | 0.48 | 0.33 |
| 八、其他综合收益 | -3,426.9 | 328,321.9 | -87,888.43 | 94,595.43 |
| 归属于母公司股东的其他综合收益 | -3,426.9 | 272,170.52 | -65,792.74 | 79,645.34 |
| 九、综合收益总额 | 191,978,648.49 | 497,891,330.24 | 520,695,613.7 | 349,157,459.49 |
| 归属于母公司股东的综合收益总额 | 163,681,978.89 | 417,156,242.04 | 423,823,943.21 | 292,516,382.36 |
| 归属于少数股东的综合收益总额 | 28,296,669.6 | 80,735,088.2 | 96,871,670.49 | 56,641,077.13 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |