五矿新能
(688779)
| 流通市值：143.73亿 | | | 总市值：143.73亿 |
| 流通股本：19.29亿 | | | 总股本：19.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,812,162,781.16 | 3,010,302,320.17 | 9,340,087,286.82 | 5,054,402,708.2 |
| 营业收入 | 7,812,162,781.16 | 3,010,302,320.17 | 9,340,087,286.82 | 5,054,402,708.2 |
| 二、营业总成本 | 7,252,845,782.57 | 2,878,037,395.06 | 9,141,527,603.77 | 5,097,659,486.32 |
| 营业成本 | 6,936,135,874.7 | 2,721,134,153.54 | 8,597,779,000.88 | 4,702,910,366.61 |
| 税金及附加 | 17,096,158.88 | 8,085,981.12 | 33,907,758.1 | 21,710,672.98 |
| 销售费用 | 10,525,687.8 | 4,643,905.59 | 21,365,485.27 | 15,022,727.34 |
| 管理费用 | 59,270,822.76 | 28,478,063.2 | 104,216,705.26 | 73,697,188.57 |
| 研发费用 | 162,044,455.7 | 80,787,179.95 | 267,689,961.03 | 200,885,249.36 |
| 财务费用 | 67,772,782.73 | 34,908,111.66 | 116,568,693.23 | 83,433,281.46 |
| 其中:利息费用 | 70,908,007.49 | 35,329,192.25 | 138,643,394.76 | 103,562,633.55 |
| 其中:利息收入 | 7,294,788.32 | 2,129,107.36 | 25,185,181.97 | 21,415,132.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,174,780 | 14,174,780 | -14,174,780 | -9,359,880 |
| 加:投资收益 | -60,952,113.61 | -52,613,177.93 | -50,195,984.04 | -17,142,290.12 |
| 资产处置收益 | - | - | -209,149.98 | -160,111.31 |
| 资产减值损失(新) | -49,269,178.37 | - | -148,675,036.25 | -29,055,619.84 |
| 信用减值损失(新) | -4,255,200.67 | 1,820,171.07 | -29,314,730.92 | -5,902,041.49 |
| 其他收益 | 55,295,995.46 | 31,890,410.25 | 130,580,253.61 | 105,143,086.12 |
| 四、营业利润 | 514,311,281.4 | 127,537,108.5 | 86,570,255.47 | 266,365.24 |
| 加:营业外收入 | 7,773,452.56 | 3,609,493.6 | 19,697,979.72 | 7,455,949.14 |
| 减:营业外支出 | 20,622.82 | 18,768.01 | 719,094.38 | 107,761 |
| 五、利润总额 | 522,064,111.14 | 131,127,834.09 | 105,549,140.81 | 7,614,553.38 |
| 减:所得税费用 | 144,445,175.44 | 49,878,335.71 | -122,490,504.37 | 27,716,794.79 |
| 六、净利润 | 377,618,935.7 | 81,249,498.38 | 228,039,645.18 | -20,102,241.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 377,618,935.7 | 81,249,498.38 | 228,039,645.18 | -20,102,241.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 377,618,935.7 | 81,249,498.38 | 228,039,645.18 | -20,102,241.41 |
| 扣除非经常损益后的净利润 | 373,016,775.25 | 84,683,994.15 | 219,364,139.93 | -55,142,328.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.04 | 0.12 | -0.01 |
| (二)稀释每股收益 | 0.2 | 0.04 | 0.12 | -0.01 |
| 九、综合收益总额 | 377,618,935.7 | 81,249,498.38 | 228,039,645.18 | -20,102,241.41 |
| 归属于母公司股东的综合收益总额 | 377,618,935.7 | 81,249,498.38 | 228,039,645.18 | -20,102,241.41 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |