新和成
(002001)
| 流通市值：1031.93亿 | | | 总市值：1044.35亿 |
| 流通股本：30.37亿 | | | 总股本：30.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,294,652,672.67 | 22,251,361,880.58 | 16,642,101,764.92 | 11,100,632,836.78 |
| 营业收入 | 6,294,652,672.67 | 22,251,361,880.58 | 16,642,101,764.92 | 11,100,632,836.78 |
| 二、营业总成本 | 4,263,103,073.75 | 14,513,428,804.98 | 10,521,382,709.2 | 6,875,351,657.25 |
| 营业成本 | 3,595,444,088.78 | 12,310,807,989.89 | 9,061,993,897.74 | 6,006,367,357.09 |
| 税金及附加 | 68,983,022.08 | 274,458,460.85 | 196,595,837.25 | 126,138,622.06 |
| 销售费用 | 40,473,214.75 | 186,625,106.77 | 125,918,576.73 | 88,602,406.65 |
| 管理费用 | 142,927,144.31 | 656,845,768.83 | 460,721,586.78 | 309,618,405.74 |
| 研发费用 | 271,693,663.89 | 1,099,437,900.4 | 798,468,927.21 | 522,723,563.18 |
| 财务费用 | 143,581,939.94 | -14,746,421.76 | -122,316,116.51 | -178,098,697.47 |
| 其中:利息费用 | 44,680,387.23 | 223,176,363.34 | 161,299,501.81 | 112,615,701.07 |
| 其中:利息收入 | 7,947,853.61 | 78,265,146.31 | 56,852,548.36 | 39,620,525.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,304,679.93 | -53,391,170.13 | -88,344,579.28 | -106,860,384.44 |
| 加:投资收益 | 85,100,671.91 | 140,560,163.6 | 76,855,004.79 | 18,237,922.39 |
| 资产处置收益 | -583,881.23 | -1,494,406.52 | -1,695,485.83 | -1,582,139.69 |
| 资产减值损失(新) | -8,261,978.21 | -235,426,877.98 | -59,395,217.6 | -33,272,405.82 |
| 信用减值损失(新) | -20,415,695.29 | 12,879,377.53 | 19,661,569.24 | 7,613,141.39 |
| 其他收益 | 51,678,444.42 | 252,983,451.94 | 184,244,312.75 | 121,765,131.08 |
| 四、营业利润 | 2,144,371,840.45 | 7,854,043,614.04 | 6,252,044,659.79 | 4,231,182,444.44 |
| 加:营业外收入 | 1,153,274.53 | 18,284,909.92 | 2,528,959.8 | 1,218,592.9 |
| 减:营业外支出 | 9,499,208.15 | 22,811,106.04 | 10,311,169.44 | 2,998,696.24 |
| 五、利润总额 | 2,136,025,906.83 | 7,849,517,417.92 | 6,244,262,450.15 | 4,229,402,341.1 |
| 减:所得税费用 | 300,302,181.04 | 1,047,430,680.77 | 890,058,372.03 | 607,906,795.85 |
| 六、净利润 | 1,835,723,725.79 | 6,802,086,737.15 | 5,354,204,078.12 | 3,621,495,545.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,835,723,725.79 | 6,802,086,737.15 | 5,354,204,078.12 | 3,621,495,545.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,827,227,858.46 | 6,764,199,225.29 | 5,320,721,690.71 | 3,603,323,979.16 |
| 少数股东损益 | 8,495,867.33 | 37,887,511.86 | 33,482,387.41 | 18,171,566.09 |
| 扣除非经常损益后的净利润 | 1,776,158,668.57 | 6,737,938,475.03 | 5,332,970,513.6 | 3,678,562,540.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 2.21 | 1.73 | 1.17 |
| (二)稀释每股收益 | 0.59 | 2.21 | 1.73 | 1.17 |
| 八、其他综合收益 | 3,306,876.83 | -11,509,257.28 | -21,830,736.97 | -19,129,756.45 |
| 归属于母公司股东的其他综合收益 | 9,112,524.35 | -23,769,846.78 | -21,411,276.06 | -18,585,337.91 |
| 九、综合收益总额 | 1,839,030,602.62 | 6,790,577,479.87 | 5,332,373,341.15 | 3,602,365,788.8 |
| 归属于母公司股东的综合收益总额 | 1,836,340,382.81 | 6,740,429,378.51 | 5,299,310,414.65 | 3,584,738,641.25 |
| 归属于少数股东的综合收益总额 | 2,690,219.81 | 50,148,101.36 | 33,062,926.5 | 17,627,147.55 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |