新华都
(002264)
| 流通市值：49.96亿 | | | 总市值：54.92亿 |
| 流通股本：6.55亿 | | | 总股本：7.20亿 |
| 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 | 1,552,669,755.93 | 3,187,228,252.56 | 2,446,197,441.07 | 1,858,438,102.67 |
| 营业收入 | 1,552,669,755.93 | 3,187,228,252.56 | 2,446,197,441.07 | 1,858,438,102.67 |
| 二、营业总成本 | 1,451,151,280.38 | 2,950,333,510.81 | 2,268,730,671.12 | 1,719,519,987.33 |
| 营业成本 | 1,242,365,720.33 | 2,415,059,528.93 | 1,873,293,135.92 | 1,440,062,967.98 |
| 税金及附加 | 5,159,420.95 | 10,045,815.86 | 12,662,807.27 | 10,671,449.28 |
| 销售费用 | 180,287,699.98 | 421,298,489.01 | 306,345,608.26 | 220,171,533.94 |
| 管理费用 | 19,566,916.01 | 96,769,821.5 | 70,000,515.74 | 47,357,121.98 |
| 研发费用 | 2,588,543.9 | 12,987,415.49 | 9,662,954.89 | 4,523,838.54 |
| 财务费用 | 1,182,979.21 | -5,827,559.98 | -3,234,350.96 | -3,266,924.39 |
| 其中:利息费用 | 1,684,764.9 | 5,628,225.58 | 4,074,631.63 | 3,552,537.33 |
| 其中:利息收入 | 683,559.13 | 12,895,290.54 | 8,308,873.46 | 7,556,595.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 1,081,666.2 | 277,262.73 | 277,262.73 |
| 资产减值损失(新) | 14,879,671.82 | -32,479,117.59 | -10,260,358.9 | -1,868,661.57 |
| 信用减值损失(新) | -17,254,943.67 | 9,950,941.12 | 9,113,542.92 | 6,373,371.93 |
| 其他收益 | 370,148.3 | 23,882,367.14 | 23,803,267.62 | 23,796,552.67 |
| 四、营业利润 | 99,513,352 | 239,330,598.62 | 200,400,484.32 | 167,496,641.1 |
| 加:营业外收入 | 2.37 | 711,261.71 | 680,840.03 | - |
| 减:营业外支出 | 1,764,927.06 | 45,634,163.78 | 1,095,659.93 | 66,446.95 |
| 五、利润总额 | 97,748,427.31 | 194,407,696.55 | 199,985,664.42 | 167,430,194.15 |
| 减:所得税费用 | 13,976,943.58 | 23,357,929.28 | 20,408,830.12 | 18,643,282.59 |
| 六、净利润 | 83,771,483.73 | 171,049,767.27 | 179,576,834.3 | 148,786,911.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,771,483.73 | 171,049,767.27 | 179,576,834.3 | 148,786,911.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,743,395.71 | 169,471,929.77 | 177,936,238.82 | 147,157,861.83 |
| 少数股东损益 | 28,088.02 | 1,577,837.5 | 1,640,595.48 | 1,629,049.73 |
| 扣除非经常损益后的净利润 | 85,300,752.44 | 191,970,272.7 | 156,821,161.24 | 125,657,773.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.24 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.24 | 0.26 | 0.21 |
| 八、其他综合收益 | -111,780.05 | -1,489,207.99 | -1,417,632.04 | -1,334,018.39 |
| 归属于母公司股东的其他综合收益 | -111,780.05 | -1,489,207.99 | -1,417,632.04 | -1,334,018.39 |
| 九、综合收益总额 | 83,659,703.68 | 169,560,559.28 | 178,159,202.26 | 147,452,893.17 |
| 归属于母公司股东的综合收益总额 | 83,631,615.66 | 167,982,721.78 | 176,518,606.78 | 145,823,843.44 |
| 归属于少数股东的综合收益总额 | 28,088.02 | 1,577,837.5 | 1,640,595.48 | 1,629,049.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |