万润新能
(688275)
| 流通市值：52.70亿 | | | 总市值：78.56亿 |
| 流通股本：8459.68万 | | | 总股本：1.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,435,890,400.01 | 2,278,166,335.81 | 7,522,592,470 | 4,852,198,300.82 |
| 营业收入 | 4,435,890,400.01 | 2,278,166,335.81 | 7,522,592,470 | 4,852,198,300.82 |
| 二、营业总成本 | 4,812,906,876.39 | 2,449,246,162.15 | 8,371,420,234.16 | 5,475,886,129.01 |
| 营业成本 | 4,360,525,286.94 | 2,217,603,079.11 | 7,472,078,359.56 | 4,824,973,032.55 |
| 税金及附加 | 27,339,350.22 | 14,013,714.39 | 46,024,212.64 | 32,245,195.93 |
| 销售费用 | 19,306,652.77 | 10,172,484.37 | 46,879,180.61 | 33,732,321.26 |
| 管理费用 | 160,645,803.82 | 83,576,953.28 | 322,452,737.58 | 228,277,902.23 |
| 研发费用 | 127,985,453.73 | 65,143,066 | 257,000,349.81 | 194,477,916.6 |
| 财务费用 | 117,104,328.91 | 58,736,865 | 226,985,393.96 | 162,179,760.44 |
| 其中:利息费用 | 133,582,972.77 | 67,627,369.56 | 269,024,426.95 | 200,563,202.82 |
| 其中:利息收入 | 19,524,588.25 | 10,257,016.47 | 48,324,510.76 | 41,002,536.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,459,406.81 | 944,712.72 | 756,018.04 | 1,459,882.27 |
| 加:投资收益 | 32,309,187.91 | -26,000,306.3 | -30,698,434.25 | -21,562,664.11 |
| 资产处置收益 | 134,202.32 | 99,953.05 | 276,260.75 | 234,992.2 |
| 资产减值损失(新) | -37,585,828.72 | -16,141,127.75 | -203,380,757.78 | -146,691,842.56 |
| 信用减值损失(新) | 20,890,893.12 | 5,156,291.72 | 18,737,053.34 | 45,639,444.35 |
| 其他收益 | 32,773,700.98 | 16,492,026.37 | 70,622,750.41 | 45,853,361.48 |
| 四、营业利润 | -327,034,913.96 | -190,528,276.53 | -992,514,873.65 | -698,754,654.56 |
| 加:营业外收入 | 1,347,325.59 | 206,862.42 | 2,883,070.8 | 1,656,333.16 |
| 减:营业外支出 | 518,674.29 | 339,718.39 | 1,979,740.52 | 1,188,615.36 |
| 五、利润总额 | -326,206,262.66 | -190,661,132.5 | -991,611,543.37 | -698,286,936.76 |
| 减:所得税费用 | -44,324,737.84 | -28,920,412.54 | -85,631,225.56 | -73,404,272.96 |
| 六、净利润 | -281,881,524.82 | -161,740,719.96 | -905,980,317.81 | -624,882,663.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -281,881,524.82 | -161,740,719.96 | -905,980,317.81 | -624,882,663.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -265,778,095.45 | -155,847,073.58 | -870,370,890.86 | -597,775,359.39 |
| 少数股东损益 | -16,103,429.37 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 |
| 扣除非经常损益后的净利润 | -357,842,764.28 | -165,228,637.99 | -891,732,307.41 | -613,408,162.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.16 | -1.26 | -7 | -4.77 |
| (二)稀释每股收益 | -2.16 | -1.26 | -7 | -4.77 |
| 八、其他综合收益 | -37,542,915.54 | -1,513,090.74 | -23,220,552.57 | -2,533,836.4 |
| 归属于母公司股东的其他综合收益 | -37,542,915.54 | -1,513,090.74 | -23,220,552.57 | -2,533,836.4 |
| 九、综合收益总额 | -319,424,440.36 | -163,253,810.7 | -929,200,870.38 | -627,416,500.2 |
| 归属于母公司股东的综合收益总额 | -303,321,010.99 | -157,360,164.32 | -893,591,443.43 | -600,309,195.79 |
| 归属于少数股东的综合收益总额 | -16,103,429.37 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |