新希望
(000876)
| 流通市值：309.14亿 | | | 总市值：340.90亿 |
| 流通股本：45.00亿 | | | 总股本：49.62亿 |
| 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 | 55,589,064,229.8 | 27,292,162,969.23 | 106,856,298,720.47 | 80,503,632,528.3 |
| 营业收入 | 55,589,064,229.8 | 27,292,162,969.23 | 106,856,298,720.47 | 80,503,632,528.3 |
| 二、营业总成本 | 56,604,248,798.96 | 27,772,947,672.26 | 107,646,094,921.77 | 80,151,050,729.23 |
| 营业成本 | 52,959,719,737.96 | 25,864,145,618.93 | 100,143,028,471.43 | 74,561,202,563.07 |
| 提取保险合同准备金净额 | 64,694,266.37 | 34,117,550.29 | 97,517,151.57 | 76,382,625.63 |
| 税金及附加 | 108,412,928.22 | 53,486,107.93 | 191,997,394.25 | 145,708,470.02 |
| 销售费用 | 657,022,569.41 | 329,091,405.39 | 1,287,958,392.02 | 929,025,988.04 |
| 管理费用 | 1,777,587,596.74 | 939,043,012.4 | 3,762,292,288.67 | 2,827,856,796.8 |
| 研发费用 | 91,448,454.6 | 50,021,689.15 | 191,347,185.05 | 143,738,584.62 |
| 财务费用 | 945,363,245.66 | 503,042,288.17 | 1,971,954,038.78 | 1,467,135,701.05 |
| 其中:利息费用 | 959,437,300.89 | 485,381,217.65 | 2,051,072,120.51 | 1,517,089,573.52 |
| 其中:利息收入 | 41,148,585.08 | 5,025,201.72 | 121,628,586.15 | 82,149,670.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,345,802.63 | 5,238,373.55 | 15,213,233.76 | 16,698,813.16 |
| 加:投资收益 | 713,059,561.78 | 457,165,215.24 | 944,442,979.76 | 1,079,481,797.26 |
| 资产处置收益 | 8,686,040.98 | 7,326,282.06 | -293,227,412.48 | 37,256,757.62 |
| 资产减值损失(新) | -928,947,132.21 | -601,298,369.79 | -863,009,430.12 | -14,931,682.49 |
| 信用减值损失(新) | -43,385,978.37 | -34,934,827.04 | -76,547,986.83 | -30,911,232.05 |
| 其他收益 | 57,160,469.85 | 26,506,754.75 | 125,802,925.02 | 96,195,120.42 |
| 四、营业利润 | -1,204,265,804.5 | -620,781,274.26 | -937,121,892.19 | 1,536,371,372.99 |
| 加:营业外收入 | 30,171,998.47 | 17,564,631.17 | 93,849,377.35 | 74,610,061.44 |
| 减:营业外支出 | 126,999,212.29 | 59,197,564.76 | 312,456,265.32 | 197,653,491.32 |
| 五、利润总额 | -1,301,093,018.32 | -662,414,207.85 | -1,155,728,780.16 | 1,413,327,943.11 |
| 减:所得税费用 | 391,343,521.14 | 222,846,868.31 | 598,516,219.24 | 432,623,114.3 |
| 六、净利润 | -1,692,436,539.46 | -885,261,076.16 | -1,754,244,999.4 | 980,704,828.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,692,436,539.46 | -885,261,076.16 | -1,754,244,999.4 | 980,704,828.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,702,193,992.05 | -897,707,177.46 | -1,784,352,202.18 | 759,989,438.98 |
| 少数股东损益 | 9,757,452.59 | 12,446,101.3 | 30,107,202.78 | 220,715,389.83 |
| 扣除非经常损益后的净利润 | -1,723,145,009.48 | -924,621,680.62 | -1,473,654,768.3 | 717,465,036.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.2 | -0.41 | 0.15 |
| (二)稀释每股收益 | -0.38 | -0.2 | -0.41 | 0.15 |
| 八、其他综合收益 | -344,116,000.56 | -258,503,906.43 | -440,877,586.4 | -347,853,048.53 |
| 归属于母公司股东的其他综合收益 | -344,775,538.46 | -251,522,672.12 | -419,684,130.3 | -316,838,632.01 |
| 九、综合收益总额 | -2,036,552,540.02 | -1,143,764,982.59 | -2,195,122,585.8 | 632,851,780.28 |
| 归属于母公司股东的综合收益总额 | -2,046,969,530.51 | -1,149,229,849.58 | -2,204,036,332.48 | 443,150,806.97 |
| 归属于少数股东的综合收益总额 | 10,416,990.49 | 5,464,866.99 | 8,913,746.68 | 189,700,973.31 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |