厦钨新能
(688778)
| 流通市值：390.18亿 | | | 总市值：390.18亿 |
| 流通股本：5.05亿 | | | 总股本：5.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,585,158,122.41 | 19,879,565,539.77 | 13,059,219,222.37 | 7,533,703,523.34 |
| 营业收入 | 6,585,158,122.41 | 19,879,565,539.77 | 13,059,219,222.37 | 7,533,703,523.34 |
| 二、营业总成本 | 6,275,908,171.76 | 18,814,186,389.8 | 12,396,353,237.9 | 7,171,479,681.02 |
| 营业成本 | 6,031,354,337.69 | 17,898,946,393.59 | 11,753,569,900.62 | 6,780,836,288.83 |
| 税金及附加 | 12,272,890.42 | 79,012,086.05 | 59,882,045.95 | 29,651,297.4 |
| 销售费用 | 10,440,314.18 | 42,205,154.34 | 32,215,296.78 | 19,200,405.52 |
| 管理费用 | 51,226,378.44 | 223,233,380.88 | 154,605,972.9 | 97,500,118.71 |
| 研发费用 | 148,989,406.95 | 545,181,846.99 | 390,248,834.07 | 243,443,638.33 |
| 财务费用 | 21,624,844.08 | 25,607,527.95 | 5,831,187.58 | 847,932.23 |
| 其中:利息费用 | 2,825,857.99 | 18,897,448.19 | 12,494,954.91 | 9,421,000.05 |
| 其中:利息收入 | 2,772,138.58 | 17,412,672.15 | 14,377,717.66 | 9,130,042.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 362,008.02 | 5,553,326.63 | 4,521,696.64 | 4,053,631.27 |
| 加:投资收益 | -16,958,146.38 | -35,191,386.89 | -29,919,515.1 | -17,917,613.43 |
| 资产处置收益 | - | 140,728.35 | 13,875.99 | - |
| 资产减值损失(新) | -53,269,515.33 | -117,323,461.3 | 1,215,491.3 | -8,969,614.42 |
| 信用减值损失(新) | 14,748,898.98 | -88,189,341.63 | -48,800,128 | -16,144,384.04 |
| 其他收益 | 8,633,735.18 | 44,803,812.47 | 26,949,210.38 | 17,611,316.96 |
| 四、营业利润 | 262,766,931.12 | 875,172,827.6 | 616,846,615.68 | 340,857,178.66 |
| 加:营业外收入 | 145,811.42 | 1,143,180.97 | 985,356.14 | 431,249.75 |
| 减:营业外支出 | 3,247,722.07 | 18,194,254.72 | 5,519,043.5 | 2,227,565.36 |
| 五、利润总额 | 259,665,020.47 | 858,121,753.85 | 612,312,928.32 | 339,060,863.05 |
| 减:所得税费用 | 31,393,000.05 | 109,358,040.16 | 56,903,666.57 | 33,176,242.96 |
| 六、净利润 | 228,272,020.42 | 748,763,713.69 | 555,409,261.75 | 305,884,620.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 228,272,020.42 | 748,763,713.69 | 555,409,261.75 | 305,884,620.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 220,089,675.07 | 754,831,699.59 | 552,209,641.93 | 306,894,646.16 |
| 少数股东损益 | 8,182,345.35 | -6,067,985.9 | 3,199,619.82 | -1,010,026.07 |
| 扣除非经常损益后的净利润 | 217,979,590.77 | 705,450,287.94 | 506,004,687.11 | 290,572,138.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 1.5 | 1.1 | 0.61 |
| (二)稀释每股收益 | 0.44 | 1.5 | 1.1 | 0.61 |
| 八、其他综合收益 | 2,677,495.87 | 23,700,057.65 | 43,864,537.17 | 45,049,252.67 |
| 归属于母公司股东的其他综合收益 | 3,734,669.58 | 17,296,454.38 | 34,443,803.78 | 35,026,621.09 |
| 九、综合收益总额 | 230,949,516.29 | 772,463,771.34 | 599,273,798.92 | 350,933,872.76 |
| 归属于母公司股东的综合收益总额 | 223,824,344.65 | 772,128,153.97 | 586,653,445.71 | 341,921,267.25 |
| 归属于少数股东的综合收益总额 | 7,125,171.64 | 335,617.37 | 12,620,353.21 | 9,012,605.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |