新乡化纤
(000949)
| 流通市值：112.48亿 | | | 总市值：112.50亿 |
| 流通股本：16.57亿 | | | 总股本：16.57亿 |
| 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 | 4,578,364,550.59 | 2,216,820,799.67 | 7,856,799,534.51 | 5,739,992,024.99 |
| 营业收入 | 4,578,364,550.59 | 2,216,820,799.67 | 7,856,799,534.51 | 5,739,992,024.99 |
| 二、营业总成本 | 4,164,058,612.42 | 2,093,080,289.76 | 7,732,000,133.62 | 5,619,545,780.51 |
| 营业成本 | 3,827,235,598.12 | 1,927,926,000.91 | 7,078,638,115.35 | 5,180,638,103.82 |
| 税金及附加 | 45,731,526.75 | 23,418,309.17 | 69,194,224.14 | 46,226,476.5 |
| 销售费用 | 18,275,288.37 | 8,081,555.6 | 32,326,984.82 | 21,308,904.26 |
| 管理费用 | 115,347,509.47 | 55,592,475.12 | 278,331,647.87 | 171,081,952.75 |
| 研发费用 | 66,648,183.52 | 33,267,956.09 | 132,391,188.12 | 101,263,241.3 |
| 财务费用 | 90,820,506.19 | 44,793,992.87 | 141,117,973.32 | 99,027,101.88 |
| 其中:利息费用 | 60,170,580.68 | 31,117,252.87 | 131,644,251.36 | 97,767,409.08 |
| 其中:利息收入 | 1,994,031.98 | 904,352.72 | 7,524,537.81 | 6,341,900.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,880.37 | 18,394.45 | 3,750 | -19,583.33 |
| 加:投资收益 | 7,088,496.51 | 1,636,003.75 | -356,357.38 | -117,317.48 |
| 资产减值损失(新) | -68,714,152.37 | -27,132,003.35 | -25,852,941.26 | -39,946,511.46 |
| 信用减值损失(新) | 4,577,261.72 | 11,519,868.9 | -18,992,896.23 | -11,236,631.6 |
| 其他收益 | 34,773,059.22 | 19,747,514.62 | 116,031,515.56 | 77,189,442.51 |
| 四、营业利润 | 392,129,483.62 | 129,530,288.28 | 195,632,471.58 | 146,315,643.12 |
| 加:营业外收入 | 8,310,245.38 | 8,223,102.95 | 10,807,385.85 | 245,645.94 |
| 减:营业外支出 | 250,664.79 | 9,711.06 | 3,367,744.56 | 1,658,735.4 |
| 五、利润总额 | 400,189,064.21 | 137,743,680.17 | 203,072,112.87 | 144,902,553.66 |
| 减:所得税费用 | 55,678,509.71 | 21,746,327.31 | 5,575,991.12 | 12,186,679.99 |
| 六、净利润 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 | 132,715,873.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 | 132,715,873.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,510,554.5 | 115,997,352.86 | 198,002,498.47 | 133,222,250.39 |
| 少数股东损益 | - | - | -506,376.72 | -506,376.72 |
| 扣除非经常损益后的净利润 | 327,629,815.95 | 100,587,134.4 | 130,509,088.62 | 94,244,961.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.07 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.21 | 0.07 | 0.12 | 0.08 |
| 九、综合收益总额 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 | 132,715,873.67 |
| 归属于母公司股东的综合收益总额 | 344,510,554.5 | 115,997,352.86 | 198,002,498.47 | 133,222,250.39 |
| 归属于少数股东的综合收益总额 | - | - | -506,376.72 | -506,376.72 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-08 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |