新乡化纤
(000949)
| 流通市值：90.11亿 | | | 总市值：90.14亿 |
| 流通股本：16.57亿 | | | 总股本：16.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,831,979,480.09 | 4,578,364,550.59 | 2,216,820,799.67 | 7,856,799,534.51 |
| 营业收入 | 6,831,979,480.09 | 4,578,364,550.59 | 2,216,820,799.67 | 7,856,799,534.51 |
| 二、营业总成本 | 6,184,148,791.44 | 4,164,058,612.42 | 2,093,080,289.76 | 7,732,000,133.62 |
| 营业成本 | 5,676,834,785.84 | 3,827,235,598.12 | 1,927,926,000.91 | 7,078,638,115.35 |
| 税金及附加 | 67,271,432.62 | 45,731,526.75 | 23,418,309.17 | 69,194,224.14 |
| 销售费用 | 26,674,872.39 | 18,275,288.37 | 8,081,555.6 | 32,326,984.82 |
| 管理费用 | 181,051,562.45 | 115,347,509.47 | 55,592,475.12 | 278,331,647.87 |
| 研发费用 | 98,742,991.62 | 66,648,183.52 | 33,267,956.09 | 132,391,188.12 |
| 财务费用 | 133,573,146.52 | 90,820,506.19 | 44,793,992.87 | 141,117,973.32 |
| 其中:利息费用 | 87,894,631.42 | 60,170,580.68 | 31,117,252.87 | 131,644,251.36 |
| 其中:利息收入 | 3,368,934.97 | 1,994,031.98 | 904,352.72 | 7,524,537.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,474.7 | 98,880.37 | 18,394.45 | 3,750 |
| 加:投资收益 | 8,985,933.42 | 7,088,496.51 | 1,636,003.75 | -356,357.38 |
| 资产减值损失(新) | -82,845,337.42 | -68,714,152.37 | -27,132,003.35 | -25,852,941.26 |
| 信用减值损失(新) | 1,838,262.11 | 4,577,261.72 | 11,519,868.9 | -18,992,896.23 |
| 其他收益 | 55,716,747.48 | 34,773,059.22 | 19,747,514.62 | 116,031,515.56 |
| 四、营业利润 | 631,508,819.54 | 392,129,483.62 | 129,530,288.28 | 195,632,471.58 |
| 加:营业外收入 | 12,792,237.02 | 8,310,245.38 | 8,223,102.95 | 10,807,385.85 |
| 减:营业外支出 | 4,279,901.76 | 250,664.79 | 9,711.06 | 3,367,744.56 |
| 五、利润总额 | 640,021,154.8 | 400,189,064.21 | 137,743,680.17 | 203,072,112.87 |
| 减:所得税费用 | 92,659,420.44 | 55,678,509.71 | 21,746,327.31 | 5,575,991.12 |
| 六、净利润 | 547,361,734.36 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 547,361,734.36 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 547,361,734.36 | 344,510,554.5 | 115,997,352.86 | 198,002,498.47 |
| 少数股东损益 | - | - | - | -506,376.72 |
| 扣除非经常损益后的净利润 | 516,973,217.45 | 327,629,815.95 | 100,587,134.4 | 130,509,088.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.07 | 0.12 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.07 | 0.12 |
| 九、综合收益总额 | 547,361,734.36 | 344,510,554.5 | 115,997,352.86 | 197,496,121.75 |
| 归属于母公司股东的综合收益总额 | 547,361,734.36 | 344,510,554.5 | 115,997,352.86 | 198,002,498.47 |
| 归属于少数股东的综合收益总额 | - | - | - | -506,376.72 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |