厦钨新能
(688778)
| 流通市值：362.87亿 | | | 总市值：362.87亿 |
| 流通股本：5.05亿 | | | 总股本：5.05亿 |
| 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 | 13,059,219,222.37 | 7,533,703,523.34 | 2,976,556,152.31 | 13,296,790,264.71 |
| 营业收入 | 13,059,219,222.37 | 7,533,703,523.34 | 2,976,556,152.31 | 13,296,790,264.71 |
| 二、营业总成本 | 12,396,353,237.9 | 7,171,479,681.02 | 2,849,387,381.4 | 12,706,239,984.02 |
| 营业成本 | 11,753,569,900.62 | 6,780,836,288.83 | 2,691,238,415.53 | 11,999,431,892.69 |
| 税金及附加 | 59,882,045.95 | 29,651,297.4 | 8,196,032.92 | 31,179,013.8 |
| 销售费用 | 32,215,296.78 | 19,200,405.52 | 8,128,842.91 | 41,624,947.13 |
| 管理费用 | 154,605,972.9 | 97,500,118.71 | 41,470,295.68 | 188,447,421.39 |
| 研发费用 | 390,248,834.07 | 243,443,638.33 | 98,564,879.76 | 418,721,301.81 |
| 财务费用 | 5,831,187.58 | 847,932.23 | 1,788,914.6 | 26,835,407.2 |
| 其中:利息费用 | 12,494,954.91 | 9,421,000.05 | 5,818,391.23 | 45,037,590.5 |
| 其中:利息收入 | 14,377,717.66 | 9,130,042.27 | 4,505,644.53 | 24,588,099.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,521,696.64 | 4,053,631.27 | 1,837,712.01 | 7,518,003.31 |
| 加:投资收益 | -29,919,515.1 | -17,917,613.43 | -10,525,414.68 | -18,178,379.54 |
| 资产处置收益 | 13,875.99 | - | - | - |
| 资产减值损失(新) | 1,215,491.3 | -8,969,614.42 | -31,441,154.52 | -194,158,465.59 |
| 信用减值损失(新) | -48,800,128 | -16,144,384.04 | 28,292,084.43 | 60,327,208.5 |
| 其他收益 | 26,949,210.38 | 17,611,316.96 | 9,859,609.41 | 67,174,615.39 |
| 四、营业利润 | 616,846,615.68 | 340,857,178.66 | 125,191,607.56 | 513,233,262.76 |
| 加:营业外收入 | 985,356.14 | 431,249.75 | 241,280.02 | 749,203.69 |
| 减:营业外支出 | 5,519,043.5 | 2,227,565.36 | 1,718,058.13 | 6,115,103.56 |
| 五、利润总额 | 612,312,928.32 | 339,060,863.05 | 123,714,829.45 | 507,867,362.89 |
| 减:所得税费用 | 56,903,666.57 | 33,176,242.96 | 9,120,051.36 | 19,546,244.75 |
| 六、净利润 | 555,409,261.75 | 305,884,620.09 | 114,594,778.09 | 488,321,118.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 555,409,261.75 | 305,884,620.09 | 114,594,778.09 | 488,321,118.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 552,209,641.93 | 306,894,646.16 | 116,678,997.2 | 494,073,837.67 |
| 少数股东损益 | 3,199,619.82 | -1,010,026.07 | -2,084,219.11 | -5,752,719.53 |
| 扣除非经常损益后的净利润 | 506,004,687.11 | 290,572,138.28 | 111,370,188.07 | 446,912,973.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.61 | 0.28 | 1.18 |
| (二)稀释每股收益 | 1.1 | 0.61 | 0.28 | 1.18 |
| 八、其他综合收益 | 43,864,537.17 | 45,049,252.67 | 15,052,857.49 | -16,050,545.32 |
| 归属于母公司股东的其他综合收益 | 34,443,803.78 | 35,026,621.09 | 11,753,303.5 | -14,536,315.34 |
| 九、综合收益总额 | 599,273,798.92 | 350,933,872.76 | 129,647,635.58 | 472,270,572.82 |
| 归属于母公司股东的综合收益总额 | 586,653,445.71 | 341,921,267.25 | 128,432,300.7 | 479,537,522.33 |
| 归属于少数股东的综合收益总额 | 12,620,353.21 | 9,012,605.51 | 1,215,334.88 | -7,266,949.51 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |