新洋丰
(000902)
| 流通市值:165.25亿 | | | 总市值:181.43亿 |
| 流通股本:11.43亿 | | | 总股本:12.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,499,889,538.63 | 18,048,342,324.92 | 13,474,553,014.22 | 9,397,916,948.33 |
| 营业收入 | 5,499,889,538.63 | 18,048,342,324.92 | 13,474,553,014.22 | 9,397,916,948.33 |
| 二、营业总成本 | 4,891,149,799.8 | 16,068,804,216.63 | 11,882,323,844.88 | 8,310,870,191.28 |
| 营业成本 | 4,509,346,042.41 | 14,905,350,076.7 | 11,024,113,453.53 | 7,768,395,658.16 |
| 税金及附加 | 23,908,738.89 | 72,772,243.42 | 54,622,103.39 | 37,128,717.17 |
| 销售费用 | 161,934,322.3 | 388,507,132.23 | 356,474,707.84 | 243,610,428.36 |
| 管理费用 | 56,928,742.66 | 278,866,234.34 | 157,260,681.56 | 112,521,494.24 |
| 研发费用 | 125,232,776.86 | 371,620,034.79 | 254,260,315.32 | 124,477,497.94 |
| 财务费用 | 13,799,176.68 | 51,688,495.15 | 35,592,583.24 | 24,736,395.41 |
| 其中:利息费用 | 15,525,242.33 | 61,128,783.45 | 38,493,285.2 | 28,061,622.98 |
| 其中:利息收入 | 3,316,564.5 | 10,504,337.48 | 7,954,656.06 | 4,381,613.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 725,716.64 | - | - |
| 加:投资收益 | 1,719,354.09 | 19,336,439.09 | 15,079,363.65 | 10,141,366.57 |
| 资产处置收益 | -342,675.77 | 26,561,645.8 | 16,191,117.86 | 15,864,271.92 |
| 资产减值损失(新) | - | -106,107,975.44 | 565,648.34 | - |
| 信用减值损失(新) | -5,796,762.59 | -14,596,284.97 | -16,551,980.76 | -12,050,783.79 |
| 其他收益 | 23,648,485.08 | 116,404,406.73 | 105,180,752.3 | 92,966,515.54 |
| 四、营业利润 | 627,968,139.64 | 2,021,862,056.14 | 1,712,694,070.73 | 1,193,968,127.29 |
| 加:营业外收入 | 337,281.05 | 7,698,259.25 | 6,617,121.29 | 2,726,091.84 |
| 减:营业外支出 | 1,325,604.16 | 11,850,915.68 | 3,639,326.85 | 2,762,044.13 |
| 五、利润总额 | 626,979,816.53 | 2,017,709,399.71 | 1,715,671,865.17 | 1,193,932,175 |
| 减:所得税费用 | 113,434,216.87 | 390,861,340.4 | 319,411,965.25 | 226,211,444.66 |
| 六、净利润 | 513,545,599.66 | 1,626,848,059.31 | 1,396,259,899.92 | 967,720,730.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 513,545,599.66 | 1,626,848,059.31 | 1,396,259,899.92 | 967,720,730.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 498,529,503.83 | 1,612,303,568.99 | 1,373,530,499.96 | 951,367,090.78 |
| 少数股东损益 | 15,016,095.83 | 14,544,490.32 | 22,729,399.96 | 16,353,639.56 |
| 扣除非经常损益后的净利润 | 479,309,992.79 | 1,535,628,567.97 | 1,326,418,272.93 | 911,543,609.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 1.28 | 1.09 | 0.76 |
| (二)稀释每股收益 | 0.38 | 1.26 | 1.07 | 0.74 |
| 八、其他综合收益 | -645,369.04 | -894,542.71 | -606,461.42 | -473,826.63 |
| 归属于母公司股东的其他综合收益 | -645,369.04 | -894,542.71 | -606,461.42 | -473,826.63 |
| 九、综合收益总额 | 512,900,230.62 | 1,625,953,516.6 | 1,395,653,438.5 | 967,246,903.71 |
| 归属于母公司股东的综合收益总额 | 497,884,134.79 | 1,611,409,026.28 | 1,372,924,038.54 | 950,893,264.15 |
| 归属于少数股东的综合收益总额 | 15,016,095.83 | 14,544,490.32 | 22,729,399.96 | 16,353,639.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |