永新股份
(002014)
| 流通市值：67.44亿 | | | 总市值：68.54亿 |
| 流通股本：6.03亿 | | | 总股本：6.12亿 |
| 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 | 939,840,283.94 | 3,723,366,355.59 | 2,706,090,709.19 | 1,746,202,610.4 |
| 营业收入 | 939,840,283.94 | 3,723,366,355.59 | 2,706,090,709.19 | 1,746,202,610.4 |
| 二、营业总成本 | 842,604,002.94 | 3,259,307,417.35 | 2,375,921,474.37 | 1,553,195,986.56 |
| 营业成本 | 743,770,214.4 | 2,866,861,167.76 | 2,101,755,368.87 | 1,376,419,785.12 |
| 税金及附加 | 6,766,108.57 | 26,467,470.43 | 18,108,739.83 | 11,751,863.01 |
| 销售费用 | 16,589,157.03 | 65,492,738.7 | 42,335,476.28 | 28,459,693.43 |
| 管理费用 | 30,579,793.28 | 116,830,109.23 | 88,027,989.91 | 57,521,859.23 |
| 研发费用 | 38,914,885.58 | 156,060,830.8 | 116,958,307.72 | 74,696,259.53 |
| 财务费用 | 5,983,844.08 | 27,595,100.43 | 8,735,591.76 | 4,346,526.24 |
| 其中:利息费用 | 3,595,908.67 | 10,534,155.9 | 12,233,808.8 | 8,951,463.43 |
| 其中:利息收入 | 1,189,966.59 | 5,419,444.07 | 7,708,094.93 | 6,769,493.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 800,666.31 | 5,520,002.29 | 2,857,269.84 | 2,144,648.03 |
| 加:投资收益 | 5,220,173.92 | 17,227,724.24 | 13,958,091.82 | 7,175,041.25 |
| 资产处置收益 | 35,499.32 | 1,755,362.36 | 1,759,983.35 | 1,751,391.32 |
| 资产减值损失(新) | - | -19,344,700.42 | - | - |
| 信用减值损失(新) | -173,516.08 | -482,588.38 | -1,755,671.51 | 444,955.06 |
| 其他收益 | 4,437,883.58 | 26,635,614.74 | 19,113,864.01 | 11,238,091.52 |
| 四、营业利润 | 107,556,988.05 | 495,370,353.07 | 366,102,772.33 | 215,760,751.02 |
| 加:营业外收入 | 382,019.93 | 1,396,640.34 | 1,028,809.83 | 710,941.75 |
| 减:营业外支出 | 230,887.19 | 1,024,599.46 | 841,276.7 | 567,074.51 |
| 五、利润总额 | 107,708,120.79 | 495,742,393.95 | 366,290,305.46 | 215,904,618.26 |
| 减:所得税费用 | 15,751,369.93 | 53,606,396.53 | 55,213,456.2 | 31,679,837.35 |
| 六、净利润 | 91,956,750.86 | 442,135,997.42 | 311,076,849.26 | 184,224,780.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,956,750.86 | 442,135,997.42 | 311,076,849.26 | 184,224,780.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,747,682.81 | 438,133,521.15 | 309,195,150.47 | 183,266,810.38 |
| 少数股东损益 | 1,209,068.05 | 4,002,476.27 | 1,881,698.79 | 957,970.53 |
| 扣除非经常损益后的净利润 | 83,899,442.08 | 408,858,895.52 | 291,166,509.21 | 172,632,943.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.72 | 0.5 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.72 | 0.5 | 0.3 |
| 九、综合收益总额 | 91,956,750.86 | 442,135,997.42 | 311,076,849.26 | 184,224,780.91 |
| 归属于母公司股东的综合收益总额 | 90,747,682.81 | 438,133,521.15 | 309,195,150.47 | 183,266,810.38 |
| 归属于少数股东的综合收益总额 | 1,209,068.05 | 4,002,476.27 | 1,881,698.79 | 957,970.53 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |