永新股份
(002014)
| 流通市值：72.58亿 | | | 总市值：73.56亿 |
| 流通股本：6.04亿 | | | 总股本：6.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 | 1,650,864,150.77 |
| 营业收入 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 | 1,650,864,150.77 |
| 二、营业总成本 | 757,690,562.67 | 3,033,462,850.55 | 2,223,659,729.87 | 1,465,200,422.82 |
| 营业成本 | 667,478,112.65 | 2,687,071,203.14 | 1,956,287,801.82 | 1,281,411,987.67 |
| 税金及附加 | 5,969,842.96 | 23,916,791.17 | 16,302,327.85 | 11,884,579.24 |
| 销售费用 | 15,070,777.77 | 58,316,313.61 | 41,569,109.25 | 31,347,043.18 |
| 管理费用 | 32,441,335.2 | 120,027,587.02 | 90,900,537.58 | 64,260,030.84 |
| 研发费用 | 35,690,683.79 | 149,142,478.28 | 112,838,689.91 | 74,275,144.87 |
| 财务费用 | 1,039,810.3 | -5,011,522.67 | 5,761,263.46 | 2,021,637.02 |
| 其中:利息费用 | 4,872,586.03 | 12,151,516.35 | 13,085,977.42 | 9,882,119.92 |
| 其中:利息收入 | 4,364,939.96 | 10,415,991.44 | 10,632,113.06 | 8,644,582.02 |
| 加:公允价值变动收益 | 1,493,422.04 | 7,103,769.65 | 3,029,794.63 | 2,031,917.81 |
| 加:投资收益 | 3,680,373.55 | 14,890,148.56 | 9,061,231.19 | 6,297,014.4 |
| 资产处置收益 | 1,750,960.55 | - | - | - |
| 资产减值损失(新) | - | -21,201,759.12 | 1,814,725.54 | -199,338 |
| 信用减值损失(新) | 746,490.06 | -4,124,742.76 | -1,709,295.68 | -267,227.95 |
| 其他收益 | 7,064,378.37 | 40,101,835.55 | 31,827,573.18 | 20,015,311.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,226,209.22 | 528,765,796.34 | 359,819,625.4 | 213,541,405.84 |
| 加:营业外收入 | 162,988.44 | 2,117,057.59 | 1,632,801.11 | 773,914.32 |
| 减:营业外支出 | 553,639.96 | 790,674.88 | 821,263.38 | 712,324.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,835,557.7 | 530,092,179.05 | 360,631,163.13 | 213,602,995.18 |
| 减:所得税费用 | 15,345,122.6 | 58,828,670.19 | 53,531,885.53 | 31,429,216.9 |
| 六、净利润 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 | 182,173,778.28 |
| 持续经营净利润 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 | 182,173,778.28 |
| 归属于母公司股东的净利润 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 | 180,167,014.04 |
| 少数股东损益 | 571,701.98 | 3,510,612.48 | 2,256,354.53 | 2,006,764.24 |
| (一)基本每股收益 | 0.15 | 0.76 | 0.5 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.76 | 0.5 | 0.29 |
| 九、综合收益总额 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 | 182,173,778.28 |
| 归属于母公司股东的综合收益总额 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 | 180,167,014.04 |
| 归属于少数股东的综合收益总额 | 571,701.98 | 3,510,612.48 | 2,256,354.53 | 2,006,764.24 |
| 公告日期 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |