厦钨新能
(688778)
| 流通市值：182.19亿 | | | 总市值：182.19亿 |
| 流通股本：5.05亿 | | | 总股本：5.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,439,462,950.43 | 14,487,960,872.5 | 6,585,158,122.41 | 19,879,565,539.77 |
| 营业收入 | 22,439,462,950.43 | 14,487,960,872.5 | 6,585,158,122.41 | 19,879,565,539.77 |
| 二、营业总成本 | 21,451,335,914.16 | 13,839,083,706.67 | 6,275,908,171.76 | 18,814,186,389.8 |
| 营业成本 | 20,588,721,762.37 | 13,286,318,648.02 | 6,031,354,337.69 | 17,898,946,393.59 |
| 税金及附加 | 48,937,684.48 | 34,863,308.83 | 12,272,890.42 | 79,012,086.05 |
| 销售费用 | 29,075,119.98 | 19,870,618 | 10,440,314.18 | 42,205,154.34 |
| 管理费用 | 165,515,439.04 | 103,942,325.71 | 51,226,378.44 | 223,233,380.88 |
| 研发费用 | 533,196,269.32 | 342,188,010.35 | 148,989,406.95 | 545,181,846.99 |
| 财务费用 | 85,889,638.97 | 51,900,795.76 | 21,624,844.08 | 25,607,527.95 |
| 其中:利息费用 | 17,569,578.86 | 8,774,152.5 | 2,825,857.99 | 18,897,448.19 |
| 其中:利息收入 | 9,546,924.19 | 5,908,127.7 | 2,772,138.58 | 17,412,672.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 527,554.68 | 475,144.48 | 362,008.02 | 5,553,326.63 |
| 加:投资收益 | -28,688,351.49 | -25,750,060.99 | -16,958,146.38 | -35,191,386.89 |
| 资产处置收益 | 219,047.71 | - | - | 140,728.35 |
| 资产减值损失(新) | -53,261,130.42 | -38,051,887.35 | -53,269,515.33 | -117,323,461.3 |
| 信用减值损失(新) | -71,373,094.61 | -25,590,989.7 | 14,748,898.98 | -88,189,341.63 |
| 其他收益 | 22,439,711.53 | 15,406,693.18 | 8,633,735.18 | 44,803,812.47 |
| 四、营业利润 | 857,990,773.67 | 575,366,065.45 | 262,766,931.12 | 875,172,827.6 |
| 加:营业外收入 | 629,438.67 | 417,661.81 | 145,811.42 | 1,143,180.97 |
| 减:营业外支出 | 5,897,572.38 | 4,093,418.36 | 3,247,722.07 | 18,194,254.72 |
| 五、利润总额 | 852,722,639.96 | 571,690,308.9 | 259,665,020.47 | 858,121,753.85 |
| 减:所得税费用 | 91,432,137.27 | 65,480,940.69 | 31,393,000.05 | 109,358,040.16 |
| 六、净利润 | 761,290,502.69 | 506,209,368.21 | 228,272,020.42 | 748,763,713.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 761,290,502.69 | 506,209,368.21 | 228,272,020.42 | 748,763,713.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 745,311,864.87 | 491,169,347.29 | 220,089,675.07 | 754,831,699.59 |
| 少数股东损益 | 15,978,637.82 | 15,040,020.92 | 8,182,345.35 | -6,067,985.9 |
| 扣除非经常损益后的净利润 | 739,986,858.04 | 487,859,748.52 | 217,979,590.77 | 705,450,287.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.48 | 0.98 | 0.44 | 1.5 |
| (二)稀释每股收益 | 1.48 | 0.98 | 0.44 | 1.5 |
| 八、其他综合收益 | -20,548,264.92 | -11,704,352.81 | 2,677,495.87 | 23,700,057.65 |
| 归属于母公司股东的其他综合收益 | -10,611,171.45 | -5,435,108.7 | 3,734,669.58 | 17,296,454.38 |
| 九、综合收益总额 | 740,742,237.77 | 494,505,015.4 | 230,949,516.29 | 772,463,771.34 |
| 归属于母公司股东的综合收益总额 | 734,700,693.42 | 485,734,238.59 | 223,824,344.65 | 772,128,153.97 |
| 归属于少数股东的综合收益总额 | 6,041,544.35 | 8,770,776.81 | 7,125,171.64 | 335,617.37 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |