新洁能
(605111)
| 流通市值：148.40亿 | | | 总市值：148.40亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,385,364,303.26 | 929,703,060.49 | 449,039,573.34 | 1,828,423,971.04 |
| 营业收入 | 1,385,364,303.26 | 929,703,060.49 | 449,039,573.34 | 1,828,423,971.04 |
| 二、营业总成本 | 1,045,511,707.46 | 687,401,209.88 | 327,120,968.57 | 1,327,025,262.29 |
| 营业成本 | 911,906,159.58 | 596,901,441.24 | 284,784,652.5 | 1,162,443,528.67 |
| 税金及附加 | 7,206,608.96 | 5,481,158.67 | 2,253,726.9 | 11,389,535.08 |
| 销售费用 | 17,820,473.31 | 11,909,120.19 | 5,959,474.57 | 24,758,131.83 |
| 管理费用 | 40,609,849.32 | 26,320,828.68 | 11,806,904.93 | 55,317,409.32 |
| 研发费用 | 75,636,758.42 | 52,971,045.58 | 24,623,971.34 | 103,745,624.2 |
| 财务费用 | -7,668,142.13 | -6,182,384.48 | -2,307,761.67 | -30,628,966.81 |
| 其中:利息费用 | - | 41.11 | - | - |
| 其中:利息收入 | 9,157,051.16 | 6,449,750.15 | 2,445,409.54 | 30,122,928.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,880,170.36 | 14,911,918.84 | -4,378,004.91 | 15,629,322.13 |
| 加:投资收益 | 12,225,152.1 | 4,949,425.48 | 2,504,336.46 | 11,384,657 |
| 资产处置收益 | 0 | - | - | 120,689.62 |
| 资产减值损失(新) | -13,888,629.23 | -8,404,864.25 | -4,978,327.75 | -51,572,159.39 |
| 信用减值损失(新) | 2,705,562.48 | 591,912.32 | -4,959,530.26 | -5,729,120.82 |
| 其他收益 | 18,214,901.85 | 13,194,154.59 | 11,197,775.54 | 17,347,577.54 |
| 四、营业利润 | 379,989,753.36 | 267,544,397.59 | 121,304,853.85 | 488,579,674.83 |
| 加:营业外收入 | 99,816.45 | 69,768.43 | 29,252.72 | 313,252.24 |
| 减:营业外支出 | 65,152.22 | 63,998.88 | 884.3 | 21,464.26 |
| 五、利润总额 | 380,024,417.59 | 267,550,167.14 | 121,333,222.27 | 488,871,462.81 |
| 减:所得税费用 | 47,472,663.33 | 34,185,796.82 | 14,088,095.5 | 57,823,473.94 |
| 六、净利润 | 332,551,754.26 | 233,364,370.32 | 107,245,126.77 | 431,047,988.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 332,551,754.26 | 233,364,370.32 | 107,245,126.77 | 431,047,988.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 334,518,616.74 | 235,120,522.81 | 108,270,052.52 | 434,575,997.43 |
| 少数股东损益 | -1,966,862.48 | -1,756,152.49 | -1,024,925.75 | -3,528,008.56 |
| 扣除非经常损益后的净利润 | 291,094,485.59 | 207,248,431.25 | 104,097,719.77 | 404,977,821.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.57 | 0.26 | 1.05 |
| (二)稀释每股收益 | 0.81 | 0.57 | 0.26 | 1.05 |
| 八、其他综合收益 | - | - | - | 35,207.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | 35,207.23 |
| 九、综合收益总额 | 332,551,754.26 | 233,364,370.32 | 107,245,126.77 | 431,083,196.1 |
| 归属于母公司股东的综合收益总额 | 334,518,616.74 | 235,120,522.81 | 108,270,052.52 | 434,611,204.66 |
| 归属于少数股东的综合收益总额 | -1,966,862.48 | -1,756,152.49 | -1,024,925.75 | -3,528,008.56 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |