新里程
(002219)
| 流通市值：63.48亿 | | | 总市值：66.97亿 |
| 流通股本：32.72亿 | | | 总股本：34.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,114,538,178.97 | 1,407,749,593.98 | 719,980,736.52 | 3,052,738,508.83 |
| 营业收入 | 2,114,538,178.97 | 1,407,749,593.98 | 719,980,736.52 | 3,052,738,508.83 |
| 二、营业总成本 | 2,025,709,775.18 | 1,330,211,180.76 | 660,828,298.63 | 2,905,030,497.56 |
| 营业成本 | 1,534,133,642.91 | 995,194,226.11 | 500,105,300.54 | 2,173,388,255.33 |
| 税金及附加 | 17,759,948.39 | 13,175,141.28 | 4,615,481.8 | 21,205,649.94 |
| 销售费用 | 54,159,179.1 | 37,609,627.73 | 16,614,737.95 | 204,928,452.69 |
| 管理费用 | 314,679,597.74 | 213,720,232.61 | 103,922,426.1 | 371,237,915.14 |
| 研发费用 | 13,859,371.23 | 12,148,752.15 | 5,490,937.13 | 13,354,432.69 |
| 财务费用 | 91,118,035.81 | 58,363,200.88 | 30,079,415.11 | 120,915,791.77 |
| 其中:利息费用 | 90,877,534.11 | 57,934,145.44 | 29,069,663.17 | 123,429,836.14 |
| 其中:利息收入 | 2,289,569.77 | 1,847,623.51 | 449,258.15 | 4,512,605.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -162,981 | -7,462.5 | -60,297 | -151,681.38 |
| 加:投资收益 | 348,521.83 | 37,358.4 | 169,000.23 | -3,257,761.46 |
| 资产处置收益 | 2,877,117.79 | 2,830,913.96 | 2,964,667.55 | 230,035.6 |
| 资产减值损失(新) | -1,073,837.26 | 36,818.99 | 23,315.92 | -3,877,624.5 |
| 信用减值损失(新) | -50,674,391.92 | -36,693,600.56 | -31,908,831.59 | -62,289,677.01 |
| 其他收益 | 4,824,266.64 | 3,325,532.03 | 1,294,613.48 | 6,960,955.2 |
| 四、营业利润 | 44,967,099.87 | 47,067,973.54 | 31,634,906.48 | 85,322,257.72 |
| 加:营业外收入 | 9,954,448.77 | 9,109,324.65 | 84,757.54 | 11,833,518.75 |
| 减:营业外支出 | 14,349,934.08 | 13,681,914.96 | 3,215,614.83 | 19,192,468.18 |
| 五、利润总额 | 40,571,614.56 | 42,495,383.23 | 28,504,049.19 | 77,963,308.29 |
| 减:所得税费用 | 37,921,488.6 | 31,554,509.81 | 8,093,092.38 | 44,484,554.66 |
| 六、净利润 | 2,650,125.96 | 10,940,873.42 | 20,410,956.81 | 33,478,753.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,650,125.96 | 10,940,873.42 | 20,410,956.81 | 33,478,753.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,051,869.27 | 9,180,113.3 | 20,465,147.12 | 30,942,846.16 |
| 少数股东损益 | 1,598,256.69 | 1,760,760.12 | -54,190.31 | 2,535,907.47 |
| 扣除非经常损益后的净利润 | 1,256,589.06 | 10,081,239.01 | 21,993,913.54 | 33,356,642.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0.01 |
| 九、综合收益总额 | 2,650,125.96 | 10,940,873.42 | 20,410,956.81 | 33,478,753.63 |
| 归属于母公司股东的综合收益总额 | 1,051,869.27 | 9,180,113.3 | 20,465,147.12 | 30,942,846.16 |
| 归属于少数股东的综合收益总额 | 1,598,256.69 | 1,760,760.12 | -54,190.31 | 2,535,907.47 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |