新洁能
(605111)
| 流通市值：128.13亿 | | | 总市值：128.13亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 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 | 449,039,573.34 | 1,828,423,971.04 | 1,355,682,156.8 | 873,489,034.82 |
| 营业收入 | 449,039,573.34 | 1,828,423,971.04 | 1,355,682,156.8 | 873,489,034.82 |
| 二、营业总成本 | 327,120,968.57 | 1,327,025,262.29 | 955,659,098.85 | 617,546,823.63 |
| 营业成本 | 284,784,652.5 | 1,162,443,528.67 | 859,759,922.76 | 560,986,588.4 |
| 税金及附加 | 2,253,726.9 | 11,389,535.08 | 8,660,198.63 | 5,814,333.06 |
| 销售费用 | 5,959,474.57 | 24,758,131.83 | 14,996,666.02 | 9,686,333.19 |
| 管理费用 | 11,806,904.93 | 55,317,409.32 | 34,160,071.28 | 23,197,737.03 |
| 研发费用 | 24,623,971.34 | 103,745,624.2 | 63,869,868.64 | 40,468,092.75 |
| 财务费用 | -2,307,761.67 | -30,628,966.81 | -25,787,628.48 | -22,606,260.8 |
| 其中:利息收入 | 2,445,409.54 | 30,122,928.14 | 26,367,915.88 | 22,466,135.55 |
| 加:公允价值变动收益 | -4,378,004.91 | 15,629,322.13 | 132,125.07 | 2,937,440.34 |
| 加:投资收益 | 2,504,336.46 | 11,384,657 | 4,142,164.83 | 61,623.93 |
| 资产处置收益 | - | 120,689.62 | 120,689.62 | 120,689.62 |
| 资产减值损失(新) | -4,978,327.75 | -51,572,159.39 | -40,517,149.28 | -22,748,668.31 |
| 信用减值损失(新) | -4,959,530.26 | -5,729,120.82 | -2,692,891.96 | -2,304,531.5 |
| 其他收益 | 11,197,775.54 | 17,347,577.54 | 15,580,797.63 | 13,974,308.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,304,853.85 | 488,579,674.83 | 376,788,793.86 | 247,983,073.99 |
| 加:营业外收入 | 29,252.72 | 313,252.24 | 213,209.56 | 207,608.98 |
| 减:营业外支出 | 884.3 | 21,464.26 | 2,428,933.88 | 2,556,750.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,333,222.27 | 488,871,462.81 | 374,573,069.54 | 245,633,931.98 |
| 减:所得税费用 | 14,088,095.5 | 57,823,473.94 | 44,856,985.64 | 29,675,928.71 |
| 六、净利润 | 107,245,126.77 | 431,047,988.87 | 329,716,083.9 | 215,958,003.27 |
| 持续经营净利润 | 107,245,126.77 | 431,047,988.87 | 329,716,083.9 | 215,958,003.27 |
| 归属于母公司股东的净利润 | 108,270,052.52 | 434,575,997.43 | 332,206,566.5 | 217,648,539.88 |
| 少数股东损益 | -1,024,925.75 | -3,528,008.56 | -2,490,482.6 | -1,690,536.61 |
| (一)基本每股收益 | 0.26 | 1.05 | 0.8 | 0.52 |
| (二)稀释每股收益 | 0.26 | 1.05 | 0.8 | 0.52 |
| 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 | 107,245,126.77 | 431,083,196.1 | 329,716,083.9 | 215,958,003.27 |
| 归属于母公司股东的综合收益总额 | 108,270,052.52 | 434,611,204.66 | 332,206,566.5 | 217,648,539.88 |
| 归属于少数股东的综合收益总额 | -1,024,925.75 | -3,528,008.56 | -2,490,482.6 | -1,690,536.61 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |