新朋股份
(002328)
| 流通市值：58.51亿 | | | 总市值：79.11亿 |
| 流通股本：5.71亿 | | | 总股本：7.72亿 |
| 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 | 801,099,418.69 | 3,841,689,924.42 | 3,093,687,077.44 | 2,122,278,275.44 |
| 营业收入 | 801,099,418.69 | 3,841,689,924.42 | 3,093,687,077.44 | 2,122,278,275.44 |
| 二、营业总成本 | 781,226,926.33 | 3,675,901,045.38 | 2,936,575,823.99 | 1,985,368,165.68 |
| 营业成本 | 722,542,894.93 | 3,409,845,938.49 | 2,767,680,753.3 | 1,873,180,475.01 |
| 税金及附加 | 4,559,660.44 | 23,616,166.29 | 18,065,492.25 | 13,048,575.81 |
| 销售费用 | 1,014,510.03 | 3,445,482.03 | 2,592,053.48 | 1,865,977.14 |
| 管理费用 | 38,756,251.32 | 188,364,456.72 | 106,298,319.99 | 66,412,890.96 |
| 研发费用 | 13,475,436.01 | 60,016,752.23 | 44,848,543.88 | 33,486,735.54 |
| 财务费用 | 878,173.6 | -9,387,750.38 | -2,909,338.91 | -2,626,488.78 |
| 其中:利息费用 | 2,822,967.02 | 9,739,375.51 | 11,093,218.57 | 7,923,912.1 |
| 其中:利息收入 | 3,690,584.44 | 20,686,299.05 | 16,324,116.79 | 10,888,988.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,406,806.03 | -5,857,649.32 | 21,646,917.64 | 8,928,074.17 |
| 加:投资收益 | 50,519,283.89 | 113,958,581.47 | 83,322,212.29 | 32,195,834.54 |
| 资产处置收益 | -179,348.15 | 797,705.13 | -71,699.86 | -4,068.09 |
| 资产减值损失(新) | 211,128.89 | -22,226,959.27 | -2,584,975.67 | 700,442.63 |
| 信用减值损失(新) | 834,256.14 | 1,386,228.1 | 2,684,031.55 | -94,719.21 |
| 其他收益 | 2,504,051.58 | 21,371,277.95 | 8,999,545.22 | 6,979,148.68 |
| 四、营业利润 | 151,168,670.74 | 275,218,063.1 | 271,107,284.62 | 185,614,822.48 |
| 加:营业外收入 | 37,585.35 | 522,278.76 | 330,862.9 | 12,145.64 |
| 减:营业外支出 | 69,747.44 | 6,394,377.58 | 4,488,257.39 | 4,310,983.08 |
| 五、利润总额 | 151,136,508.65 | 269,345,964.28 | 266,949,890.13 | 181,315,985.04 |
| 减:所得税费用 | 39,404,060.29 | 58,457,657.95 | 65,398,373.98 | 51,463,006.05 |
| 六、净利润 | 111,732,448.36 | 210,888,306.33 | 201,551,516.15 | 129,852,978.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,732,448.36 | 210,888,306.33 | 201,551,516.15 | 129,852,978.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,978,361.66 | 140,684,752.83 | 141,699,732.83 | 82,755,133.51 |
| 少数股东损益 | 6,754,086.7 | 70,203,553.5 | 59,851,783.32 | 47,097,845.48 |
| 扣除非经常损益后的净利润 | 9,807,403.27 | 73,169,542.65 | 65,932,111.91 | 54,091,426.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.18 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.14 | 0.18 | 0.18 | 0.11 |
| 八、其他综合收益 | -10,180,214.94 | 866,656.62 | 2,369,556.36 | 4,904,527.09 |
| 归属于母公司股东的其他综合收益 | -10,180,214.94 | 866,656.62 | 2,369,556.36 | 4,904,527.09 |
| 九、综合收益总额 | 101,552,233.42 | 211,754,962.95 | 203,921,072.51 | 134,757,506.08 |
| 归属于母公司股东的综合收益总额 | 94,798,146.72 | 141,551,409.45 | 144,069,289.19 | 87,659,660.6 |
| 归属于少数股东的综合收益总额 | 6,754,086.7 | 70,203,553.5 | 59,851,783.32 | 47,097,845.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |