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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,499,889,538.6318,048,342,324.9213,474,553,014.229,397,916,948.33
  营业收入5,499,889,538.6318,048,342,324.9213,474,553,014.229,397,916,948.33
二、营业总成本4,891,149,799.816,068,804,216.6311,882,323,844.888,310,870,191.28
  营业成本4,509,346,042.4114,905,350,076.711,024,113,453.537,768,395,658.16
  税金及附加23,908,738.8972,772,243.4254,622,103.3937,128,717.17
  销售费用161,934,322.3388,507,132.23356,474,707.84243,610,428.36
  管理费用56,928,742.66278,866,234.34157,260,681.56112,521,494.24
  研发费用125,232,776.86371,620,034.79254,260,315.32124,477,497.94
  财务费用13,799,176.6851,688,495.1535,592,583.2424,736,395.41
  其中:利息费用15,525,242.3361,128,783.4538,493,285.228,061,622.98
  其中:利息收入3,316,564.510,504,337.487,954,656.064,381,613.48
三、其他经营收益
  加:公允价值变动收益-725,716.64--
  加:投资收益1,719,354.0919,336,439.0915,079,363.6510,141,366.57
  资产处置收益-342,675.7726,561,645.816,191,117.8615,864,271.92
  资产减值损失(新)--106,107,975.44565,648.34-
  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23,648,485.08116,404,406.73105,180,752.392,966,515.54
四、营业利润627,968,139.642,021,862,056.141,712,694,070.731,193,968,127.29
  加:营业外收入337,281.057,698,259.256,617,121.292,726,091.84
  减:营业外支出1,325,604.1611,850,915.683,639,326.852,762,044.13
五、利润总额626,979,816.532,017,709,399.711,715,671,865.171,193,932,175
  减:所得税费用113,434,216.87390,861,340.4319,411,965.25226,211,444.66
六、净利润513,545,599.661,626,848,059.311,396,259,899.92967,720,730.34
(一)按经营持续性分类
  持续经营净利润513,545,599.661,626,848,059.311,396,259,899.92967,720,730.34
(二)按所有权归属分类
  归属于母公司股东的净利润498,529,503.831,612,303,568.991,373,530,499.96951,367,090.78
  少数股东损益15,016,095.8314,544,490.3222,729,399.9616,353,639.56
  扣除非经常损益后的净利润479,309,992.791,535,628,567.971,326,418,272.93911,543,609.9
七、每股收益
  (一)基本每股收益0.41.281.090.76
  (二)稀释每股收益0.381.261.070.74
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512,900,230.621,625,953,516.61,395,653,438.5967,246,903.71
  归属于母公司股东的综合收益总额497,884,134.791,611,409,026.281,372,924,038.54950,893,264.15
  归属于少数股东的综合收益总额15,016,095.8314,544,490.3222,729,399.9616,353,639.56
公告日期2026-04-282026-04-282025-10-272025-08-08
审计意见(境内)标准无保留意见
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