五矿新能
(688779)
| 流通市值：105.72亿 | | | 总市值：105.72亿 |
| 流通股本：19.29亿 | | | 总股本：19.29亿 |
| 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 | 1,408,036,228 | 5,539,103,933.79 | 3,773,132,152.18 | 2,506,751,051.25 |
| 营业收入 | 1,408,036,228 | 5,539,103,933.79 | 3,773,132,152.18 | 2,506,751,051.25 |
| 二、营业总成本 | 1,490,057,415.57 | 5,873,187,675.65 | 3,948,590,969.94 | 2,553,689,379.42 |
| 营业成本 | 1,369,812,015.31 | 5,375,501,195.94 | 3,576,949,069.04 | 2,306,437,922.03 |
| 税金及附加 | 6,734,932.32 | 32,574,104.56 | 23,145,867.71 | 14,753,901.72 |
| 销售费用 | 4,323,651.16 | 18,891,347.16 | 14,535,659.35 | 8,108,481.35 |
| 管理费用 | 22,959,085.69 | 108,237,209.65 | 74,110,142.98 | 44,116,596.19 |
| 研发费用 | 53,307,897.11 | 232,614,191.21 | 178,592,494.2 | 120,269,482.04 |
| 财务费用 | 32,919,833.98 | 105,369,627.13 | 81,257,736.66 | 60,002,996.09 |
| 其中:利息费用 | 34,238,141.92 | 145,439,482.14 | 109,638,574.1 | 76,301,118.31 |
| 其中:利息收入 | 1,490,475.03 | 40,689,355.65 | 28,983,868.79 | 16,598,150.87 |
| 加:公允价值变动收益 | -1,297,200 | - | - | - |
| 加:投资收益 | -1,341,474.01 | -2,824,522.87 | -2,241,708.05 | -2,700,293.63 |
| 资产处置收益 | - | 1,233,457.2 | -4,618,403.87 | -4,618,403.87 |
| 资产减值损失(新) | - | -116,136,479.47 | - | - |
| 信用减值损失(新) | - | -117,674,598.62 | 8,815,552.67 | 8,815,552.67 |
| 其他收益 | 18,972,796.99 | 116,776,670.51 | 91,410,536.36 | 74,705,660.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,687,064.59 | -452,709,215.11 | -82,092,840.65 | 29,264,187.36 |
| 加:营业外收入 | 2,227,727.27 | 10,928,749.87 | 7,154,716.77 | 2,319,553.49 |
| 减:营业外支出 | 33,075.17 | 32,095,296.06 | 13,727,439.07 | 13,727,439.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,492,412.49 | -473,875,761.3 | -88,665,562.95 | 17,856,301.78 |
| 减:所得税费用 | 378,066.84 | 33,705,647.15 | 83,800,072.42 | 83,786,644.17 |
| 六、净利润 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 |
| 持续经营净利润 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 |
| 归属于母公司股东的净利润 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 |
| (一)基本每股收益 | -0.03 | -0.26 | -0.09 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.26 | -0.09 | -0.03 |
| 九、综合收益总额 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 |
| 归属于母公司股东的综合收益总额 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |