新乡化纤
(000949)
| 流通市值：71.73亿 | | | 总市值：71.75亿 |
| 流通股本：17.00亿 | | | 总股本：17.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,737,722,115.87 | 1,880,605,316.19 | 7,365,774,526.66 | 5,557,587,700.05 |
| 营业收入 | 3,737,722,115.87 | 1,880,605,316.19 | 7,365,774,526.66 | 5,557,587,700.05 |
| 二、营业总成本 | 3,665,774,944.3 | 1,852,398,928.02 | 7,120,644,875.6 | 5,322,744,936.85 |
| 营业成本 | 3,391,920,504.71 | 1,721,690,770.78 | 6,551,815,704.8 | 4,909,173,314.42 |
| 税金及附加 | 28,250,181.65 | 13,387,414.73 | 79,455,312.08 | 50,374,749.14 |
| 销售费用 | 13,456,123.3 | 6,497,772.66 | 31,155,550.29 | 21,204,635.55 |
| 管理费用 | 110,987,001.28 | 52,996,946.82 | 221,025,763.14 | 151,350,051.58 |
| 研发费用 | 60,104,708.78 | 27,856,962.93 | 118,672,165.68 | 93,318,160.43 |
| 财务费用 | 61,056,424.58 | 29,969,060.1 | 118,520,379.61 | 97,324,025.73 |
| 其中:利息费用 | 63,918,518.72 | 33,027,255.34 | 140,359,211.02 | 105,984,069.95 |
| 其中:利息收入 | 3,716,026.99 | 1,877,573.34 | 14,103,385.25 | 11,354,078.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,988.89 | -14,472.22 | -7,170.48 | -6,448.26 |
| 加:投资收益 | -855,519.03 | -1,129,267.71 | -6,966,449.88 | -5,137,282.34 |
| 资产减值损失(新) | -25,265,871.45 | -5,528,163.4 | -48,348,544.41 | -23,501,646.54 |
| 信用减值损失(新) | -11,256,791.94 | -6,399,616.42 | -11,537,703.99 | -12,330,863.97 |
| 其他收益 | 35,585,691.08 | 16,872,443.96 | 85,573,536.57 | 42,433,171.72 |
| 四、营业利润 | 70,136,691.34 | 32,007,312.38 | 263,843,318.87 | 236,299,693.81 |
| 加:营业外收入 | 149,091.58 | 53,687.85 | 6,160,814.07 | 4,792,013.44 |
| 减:营业外支出 | 1,509,652.02 | 656,622.86 | 12,164,968.66 | 4,913,713.12 |
| 五、利润总额 | 68,776,130.9 | 31,404,377.37 | 257,839,164.28 | 236,177,994.13 |
| 减:所得税费用 | 6,535,638.5 | 4,260,460.2 | 14,275,448.51 | 38,265,463.35 |
| 六、净利润 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 | 197,912,530.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 | 197,912,530.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,746,869.12 | 27,650,293.89 | 245,552,512.53 | 199,288,724.86 |
| 少数股东损益 | -506,376.72 | -506,376.72 | -1,988,796.76 | -1,376,194.08 |
| 扣除非经常损益后的净利润 | 36,359,475.66 | 17,346,270.58 | 232,351,701.56 | 193,988,085.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.16 | 0.13 |
| 九、综合收益总额 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 | 197,912,530.78 |
| 归属于母公司股东的综合收益总额 | 62,746,869.12 | 27,650,293.89 | 245,552,512.53 | 199,288,724.86 |
| 归属于少数股东的综合收益总额 | -506,376.72 | -506,376.72 | -1,988,796.76 | -1,376,194.08 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |