兆新股份
(002256)
| 流通市值：63.25亿 | | | 总市值：64.08亿 |
| 流通股本：20.14亿 | | | 总股本：20.41亿 |
| 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 | 209,355,623.74 | 85,272,183.04 | 496,574,203.19 | 322,140,870.79 |
| 营业收入 | 209,355,623.74 | 85,272,183.04 | 496,574,203.19 | 322,140,870.79 |
| 二、营业总成本 | 236,782,899.91 | 109,391,998.83 | 531,720,944.82 | 340,738,242.39 |
| 营业成本 | 150,383,723.91 | 64,280,709.94 | 356,195,472.11 | 226,677,636.26 |
| 税金及附加 | 1,906,604.08 | 704,301.24 | 5,825,472.7 | 3,053,662.23 |
| 销售费用 | 8,110,584.44 | 3,876,005.85 | 15,824,517.28 | 10,657,448.77 |
| 管理费用 | 56,083,270.36 | 31,441,805.2 | 120,667,864.43 | 76,633,967.53 |
| 研发费用 | 6,997,051.48 | 2,778,981.49 | 13,166,190.89 | 9,408,731.4 |
| 财务费用 | 13,301,665.64 | 6,310,195.11 | 20,041,427.41 | 14,306,796.2 |
| 其中:利息费用 | 12,106,303.89 | 5,790,407.37 | 19,686,833.38 | 14,414,905.33 |
| 其中:利息收入 | 144,244.51 | 128,012.98 | 292,892.78 | 159,137.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 21,763,698.14 | 26,096,952.6 | 62,667,233.36 | 6,821,927.68 |
| 资产处置收益 | 930,319.39 | - | -273,641.15 | -170,740.73 |
| 资产减值损失(新) | -12,507.75 | - | -460,720.72 | -90,148.6 |
| 信用减值损失(新) | -2,495,495.62 | 115,328.66 | 10,927,638.2 | 11,042,588.02 |
| 其他收益 | 6,096,362.77 | 2,511,341.05 | 16,311,273.68 | 12,289,150.23 |
| 四、营业利润 | -1,144,899.24 | 4,603,806.52 | 54,025,041.74 | 11,295,405 |
| 加:营业外收入 | 6,568,149.18 | 6,459,549.62 | 3,832,139.62 | 3,928,845.18 |
| 减:营业外支出 | 234,309.4 | 23,166.13 | 2,713,384.06 | 331,024.25 |
| 五、利润总额 | 5,188,940.54 | 11,040,190.01 | 55,143,797.3 | 14,893,225.93 |
| 减:所得税费用 | 2,491,633.51 | 806,013.1 | 10,452,711.21 | 9,103,724.09 |
| 六、净利润 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 | 5,789,501.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 | 5,789,501.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,684,910.27 | 10,721,843.28 | 42,587,745.48 | 4,907,787.32 |
| 少数股东损益 | -987,603.24 | -487,666.37 | 2,103,340.61 | 881,714.52 |
| 扣除非经常损益后的净利润 | -29,712,233.46 | -23,896,528.36 | -39,090,112.45 | -22,492,857.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.02 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | 0.02 | 0 |
| 九、综合收益总额 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 | 5,789,501.84 |
| 归属于母公司股东的综合收益总额 | 3,684,910.27 | 10,721,843.28 | 42,587,745.48 | 4,907,787.32 |
| 归属于少数股东的综合收益总额 | -987,603.24 | -487,666.37 | 2,103,340.61 | 881,714.52 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-15 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |