新乡化纤
(000949)
| 流通市值：80.23亿 | | | 总市值：80.26亿 |
| 流通股本：17.00亿 | | | 总股本：17.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,739,992,024.99 | 3,737,722,115.87 | 1,880,605,316.19 | 7,365,774,526.66 |
| 营业收入 | 5,739,992,024.99 | 3,737,722,115.87 | 1,880,605,316.19 | 7,365,774,526.66 |
| 二、营业总成本 | 5,619,545,780.51 | 3,665,774,944.3 | 1,852,398,928.02 | 7,120,644,875.6 |
| 营业成本 | 5,180,638,103.82 | 3,391,920,504.71 | 1,721,690,770.78 | 6,551,815,704.8 |
| 税金及附加 | 46,226,476.5 | 28,250,181.65 | 13,387,414.73 | 79,455,312.08 |
| 销售费用 | 21,308,904.26 | 13,456,123.3 | 6,497,772.66 | 31,155,550.29 |
| 管理费用 | 171,081,952.75 | 110,987,001.28 | 52,996,946.82 | 221,025,763.14 |
| 研发费用 | 101,263,241.3 | 60,104,708.78 | 27,856,962.93 | 118,672,165.68 |
| 财务费用 | 99,027,101.88 | 61,056,424.58 | 29,969,060.1 | 118,520,379.61 |
| 其中:利息费用 | 97,767,409.08 | 63,918,518.72 | 33,027,255.34 | 140,359,211.02 |
| 其中:利息收入 | 6,341,900.66 | 3,716,026.99 | 1,877,573.34 | 14,103,385.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,583.33 | -17,988.89 | -14,472.22 | -7,170.48 |
| 加:投资收益 | -117,317.48 | -855,519.03 | -1,129,267.71 | -6,966,449.88 |
| 资产减值损失(新) | -39,946,511.46 | -25,265,871.45 | -5,528,163.4 | -48,348,544.41 |
| 信用减值损失(新) | -11,236,631.6 | -11,256,791.94 | -6,399,616.42 | -11,537,703.99 |
| 其他收益 | 77,189,442.51 | 35,585,691.08 | 16,872,443.96 | 85,573,536.57 |
| 四、营业利润 | 146,315,643.12 | 70,136,691.34 | 32,007,312.38 | 263,843,318.87 |
| 加:营业外收入 | 245,645.94 | 149,091.58 | 53,687.85 | 6,160,814.07 |
| 减:营业外支出 | 1,658,735.4 | 1,509,652.02 | 656,622.86 | 12,164,968.66 |
| 五、利润总额 | 144,902,553.66 | 68,776,130.9 | 31,404,377.37 | 257,839,164.28 |
| 减:所得税费用 | 12,186,679.99 | 6,535,638.5 | 4,260,460.2 | 14,275,448.51 |
| 六、净利润 | 132,715,873.67 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,715,873.67 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,222,250.39 | 62,746,869.12 | 27,650,293.89 | 245,552,512.53 |
| 少数股东损益 | -506,376.72 | -506,376.72 | -506,376.72 | -1,988,796.76 |
| 扣除非经常损益后的净利润 | 94,244,961.4 | 36,359,475.66 | 17,346,270.58 | 232,351,701.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.02 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.02 | 0.16 |
| 九、综合收益总额 | 132,715,873.67 | 62,240,492.4 | 27,143,917.17 | 243,563,715.77 |
| 归属于母公司股东的综合收益总额 | 133,222,250.39 | 62,746,869.12 | 27,650,293.89 | 245,552,512.53 |
| 归属于少数股东的综合收益总额 | -506,376.72 | -506,376.72 | -506,376.72 | -1,988,796.76 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |