兆新股份
(002256)
| 流通市值：55.30亿 | | | 总市值：55.91亿 |
| 流通股本：20.18亿 | | | 总股本：20.41亿 |
| 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 | 356,565,136.73 | 209,355,623.74 | 85,272,183.04 | 496,574,203.19 |
| 营业收入 | 356,565,136.73 | 209,355,623.74 | 85,272,183.04 | 496,574,203.19 |
| 二、营业总成本 | 395,652,061.77 | 236,782,899.91 | 109,391,998.83 | 531,720,944.82 |
| 营业成本 | 255,200,755.54 | 150,383,723.91 | 64,280,709.94 | 356,195,472.11 |
| 税金及附加 | 3,667,844.93 | 1,906,604.08 | 704,301.24 | 5,825,472.7 |
| 销售费用 | 15,100,135 | 8,110,584.44 | 3,876,005.85 | 15,824,517.28 |
| 管理费用 | 86,899,770.49 | 56,083,270.36 | 31,441,805.2 | 120,667,864.43 |
| 研发费用 | 12,097,792.61 | 6,997,051.48 | 2,778,981.49 | 13,166,190.89 |
| 财务费用 | 22,685,763.2 | 13,301,665.64 | 6,310,195.11 | 20,041,427.41 |
| 其中:利息费用 | 20,810,978.01 | 12,106,303.89 | 5,790,407.37 | 19,686,833.38 |
| 其中:利息收入 | 205,004.96 | 144,244.51 | 128,012.98 | 292,892.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 15,279,593.74 | 21,763,698.14 | 26,096,952.6 | 62,667,233.36 |
| 资产处置收益 | 938,617.04 | 930,319.39 | - | -273,641.15 |
| 资产减值损失(新) | -12,507.75 | -12,507.75 | - | -460,720.72 |
| 信用减值损失(新) | -1,129,865.29 | -2,495,495.62 | 115,328.66 | 10,927,638.2 |
| 其他收益 | 10,106,146.42 | 6,096,362.77 | 2,511,341.05 | 16,311,273.68 |
| 四、营业利润 | -13,904,940.88 | -1,144,899.24 | 4,603,806.52 | 54,025,041.74 |
| 加:营业外收入 | 4,964,564.75 | 6,568,149.18 | 6,459,549.62 | 3,832,139.62 |
| 减:营业外支出 | 260,073.2 | 234,309.4 | 23,166.13 | 2,713,384.06 |
| 五、利润总额 | -9,200,449.33 | 5,188,940.54 | 11,040,190.01 | 55,143,797.3 |
| 减:所得税费用 | 5,892,021.55 | 2,491,633.51 | 806,013.1 | 10,452,711.21 |
| 六、净利润 | -15,092,470.88 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,092,470.88 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,267,892.02 | 3,684,910.27 | 10,721,843.28 | 42,587,745.48 |
| 少数股东损益 | -824,578.86 | -987,603.24 | -487,666.37 | 2,103,340.61 |
| 扣除非经常损益后的净利润 | -45,699,977.53 | -29,712,233.46 | -23,896,528.36 | -39,090,112.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | 0.02 |
| 九、综合收益总额 | -15,092,470.88 | 2,697,307.03 | 10,234,176.91 | 44,691,086.09 |
| 归属于母公司股东的综合收益总额 | -14,267,892.02 | 3,684,910.27 | 10,721,843.28 | 42,587,745.48 |
| 归属于少数股东的综合收益总额 | -824,578.86 | -987,603.24 | -487,666.37 | 2,103,340.61 |
| 公告日期 | 2026-10-16 | 2026-08-28 | 2026-04-21 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |