新里程
(002219)
| 流通市值：72.96亿 | | | 总市值：76.98亿 |
| 流通股本：32.72亿 | | | 总股本：34.52亿 |
| 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 | 719,980,736.52 | 3,052,738,508.83 | 2,257,523,956.4 | 1,591,473,771.36 |
| 营业收入 | 719,980,736.52 | 3,052,738,508.83 | 2,257,523,956.4 | 1,591,473,771.36 |
| 二、营业总成本 | 660,828,298.63 | 2,905,030,497.56 | 2,229,727,074.02 | 1,527,382,153.4 |
| 营业成本 | 500,105,300.54 | 2,173,388,255.33 | 1,648,813,400.11 | 1,140,204,145.49 |
| 税金及附加 | 4,615,481.8 | 21,205,649.94 | 14,901,561.86 | 9,521,678.37 |
| 销售费用 | 16,614,737.95 | 204,928,452.69 | 124,834,789.37 | 86,476,360.8 |
| 管理费用 | 103,922,426.1 | 371,237,915.14 | 335,768,512.35 | 219,262,810.16 |
| 研发费用 | 5,490,937.13 | 13,354,432.69 | 12,149,790.69 | 10,476,526.99 |
| 财务费用 | 30,079,415.11 | 120,915,791.77 | 93,259,019.64 | 61,440,631.59 |
| 其中:利息费用 | 29,069,663.17 | 123,429,836.14 | 93,054,471.46 | 61,233,261.32 |
| 其中:利息收入 | 449,258.15 | 4,512,605.98 | 1,286,512.74 | 1,071,448.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -60,297 | -151,681.38 | -140,039.88 | -64,690.09 |
| 加:投资收益 | 169,000.23 | -3,257,761.46 | -29,117.63 | 322,846 |
| 资产处置收益 | 2,964,667.55 | 230,035.6 | -162,292.8 | -137,700.83 |
| 资产减值损失(新) | 23,315.92 | -3,877,624.5 | -466,418.65 | -921,009.56 |
| 信用减值损失(新) | -31,908,831.59 | -62,289,677.01 | -28,941,709.18 | -29,044,465.54 |
| 其他收益 | 1,294,613.48 | 6,960,955.2 | 5,211,920.2 | 3,111,823.18 |
| 四、营业利润 | 31,634,906.48 | 85,322,257.72 | 3,269,224.44 | 37,358,421.12 |
| 加:营业外收入 | 84,757.54 | 11,833,518.75 | 3,399,943.36 | 1,040,188.07 |
| 减:营业外支出 | 3,215,614.83 | 19,192,468.18 | 16,007,537.03 | 10,500,254.87 |
| 五、利润总额 | 28,504,049.19 | 77,963,308.29 | -9,338,369.23 | 27,898,354.32 |
| 减:所得税费用 | 8,093,092.38 | 44,484,554.66 | 27,078,264.52 | 18,702,439.64 |
| 六、净利润 | 20,410,956.81 | 33,478,753.63 | -36,416,633.75 | 9,195,914.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,410,956.81 | 33,478,753.63 | -36,416,633.75 | 9,195,914.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,465,147.12 | 30,942,846.16 | -35,611,236.4 | 9,586,705.92 |
| 少数股东损益 | -54,190.31 | 2,535,907.47 | -805,397.35 | -390,791.24 |
| 扣除非经常损益后的净利润 | 21,993,913.54 | 33,356,642.96 | -30,564,752.9 | 11,524,381.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.01 | 0 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.01 | 0 |
| 九、综合收益总额 | 20,410,956.81 | 33,478,753.63 | -36,416,633.75 | 9,195,914.68 |
| 归属于母公司股东的综合收益总额 | 20,465,147.12 | 30,942,846.16 | -35,611,236.4 | 9,586,705.92 |
| 归属于少数股东的综合收益总额 | -54,190.31 | 2,535,907.47 | -805,397.35 | -390,791.24 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |