新和成
(002001)
| 流通市值：799.30亿 | | | 总市值：808.92亿 |
| 流通股本：30.37亿 | | | 总股本：30.73亿 |
| 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 | 13,129,300,260.89 | 6,294,652,672.67 | 22,251,361,880.58 | 16,642,101,764.92 |
| 营业收入 | 13,129,300,260.89 | 6,294,652,672.67 | 22,251,361,880.58 | 16,642,101,764.92 |
| 二、营业总成本 | 8,715,888,097.93 | 4,263,103,073.75 | 14,513,428,804.98 | 10,521,382,709.2 |
| 营业成本 | 7,323,675,460.81 | 3,595,444,088.78 | 12,310,807,989.89 | 9,061,993,897.74 |
| 税金及附加 | 147,102,530.45 | 68,983,022.08 | 274,458,460.85 | 196,595,837.25 |
| 销售费用 | 88,987,069.94 | 40,473,214.75 | 186,625,106.77 | 125,918,576.73 |
| 管理费用 | 292,591,830.68 | 142,927,144.31 | 656,845,768.83 | 460,721,586.78 |
| 研发费用 | 605,728,077.64 | 271,693,663.89 | 1,099,437,900.4 | 798,468,927.21 |
| 财务费用 | 257,803,128.41 | 143,581,939.94 | -14,746,421.76 | -122,316,116.51 |
| 其中:利息费用 | 77,290,550.93 | 44,680,387.23 | 223,176,363.34 | 161,299,501.81 |
| 其中:利息收入 | 33,892,368.94 | 7,947,853.61 | 78,265,146.31 | 56,852,548.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,993,991.83 | 5,304,679.93 | -53,391,170.13 | -88,344,579.28 |
| 加:投资收益 | 204,498,489.13 | 85,100,671.91 | 140,560,163.6 | 76,855,004.79 |
| 资产处置收益 | 1,251,350.66 | -583,881.23 | -1,494,406.52 | -1,695,485.83 |
| 资产减值损失(新) | -29,423,561.32 | -8,261,978.21 | -235,426,877.98 | -59,395,217.6 |
| 信用减值损失(新) | -34,278,518.19 | -20,415,695.29 | 12,879,377.53 | 19,661,569.24 |
| 其他收益 | 120,757,490.82 | 51,678,444.42 | 252,983,451.94 | 184,244,312.75 |
| 四、营业利润 | 4,742,211,405.89 | 2,144,371,840.45 | 7,854,043,614.04 | 6,252,044,659.79 |
| 加:营业外收入 | 2,189,167.24 | 1,153,274.53 | 18,284,909.92 | 2,528,959.8 |
| 减:营业外支出 | 47,056,112.99 | 9,499,208.15 | 22,811,106.04 | 10,311,169.44 |
| 五、利润总额 | 4,697,344,460.14 | 2,136,025,906.83 | 7,849,517,417.92 | 6,244,262,450.15 |
| 减:所得税费用 | 669,297,246.91 | 300,302,181.04 | 1,047,430,680.77 | 890,058,372.03 |
| 六、净利润 | 4,028,047,213.23 | 1,835,723,725.79 | 6,802,086,737.15 | 5,354,204,078.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,028,047,213.23 | 1,835,723,725.79 | 6,802,086,737.15 | 5,354,204,078.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,010,733,454.55 | 1,827,227,858.46 | 6,764,199,225.29 | 5,320,721,690.71 |
| 少数股东损益 | 17,313,758.68 | 8,495,867.33 | 37,887,511.86 | 33,482,387.41 |
| 扣除非经常损益后的净利润 | 3,918,936,563.72 | 1,776,158,668.57 | 6,737,938,475.03 | 5,332,970,513.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.59 | 2.21 | 1.73 |
| (二)稀释每股收益 | 1.3 | 0.59 | 2.21 | 1.73 |
| 八、其他综合收益 | -34,098,912.83 | 3,306,876.83 | -11,509,257.28 | -21,830,736.97 |
| 归属于母公司股东的其他综合收益 | -15,384,368.68 | 9,112,524.35 | -23,769,846.78 | -21,411,276.06 |
| 九、综合收益总额 | 3,993,948,300.4 | 1,839,030,602.62 | 6,790,577,479.87 | 5,332,373,341.15 |
| 归属于母公司股东的综合收益总额 | 3,995,349,085.87 | 1,836,340,382.81 | 6,740,429,378.51 | 5,299,310,414.65 |
| 归属于少数股东的综合收益总额 | -1,400,785.47 | 2,690,219.81 | 50,148,101.36 | 33,062,926.5 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |