新朋股份
(002328)
| 流通市值：43.60亿 | | | 总市值：58.96亿 |
| 流通股本：5.71亿 | | | 总股本：7.72亿 |
| 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 | 1,631,592,991.46 | 801,099,418.69 | 3,841,689,924.42 | 3,093,687,077.44 |
| 营业收入 | 1,631,592,991.46 | 801,099,418.69 | 3,841,689,924.42 | 3,093,687,077.44 |
| 二、营业总成本 | 1,587,200,898.03 | 781,226,926.33 | 3,675,901,045.38 | 2,936,575,823.99 |
| 营业成本 | 1,453,037,563.69 | 722,542,894.93 | 3,409,845,938.49 | 2,767,680,753.3 |
| 税金及附加 | 9,674,432.92 | 4,559,660.44 | 23,616,166.29 | 18,065,492.25 |
| 销售费用 | 2,500,929.37 | 1,014,510.03 | 3,445,482.03 | 2,592,053.48 |
| 管理费用 | 87,309,183.14 | 38,756,251.32 | 188,364,456.72 | 106,298,319.99 |
| 研发费用 | 31,103,441.88 | 13,475,436.01 | 60,016,752.23 | 44,848,543.88 |
| 财务费用 | 3,575,347.03 | 878,173.6 | -9,387,750.38 | -2,909,338.91 |
| 其中:利息费用 | 5,628,965.96 | 2,822,967.02 | 9,739,375.51 | 11,093,218.57 |
| 其中:利息收入 | 7,898,448.31 | 3,690,584.44 | 20,686,299.05 | 16,324,116.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 237,901,149.74 | 77,406,806.03 | -5,857,649.32 | 21,646,917.64 |
| 加:投资收益 | 202,120,629.12 | 50,519,283.89 | 113,958,581.47 | 83,322,212.29 |
| 资产处置收益 | 35,335.93 | -179,348.15 | 797,705.13 | -71,699.86 |
| 资产减值损失(新) | -10,016,169.81 | 211,128.89 | -22,226,959.27 | -2,584,975.67 |
| 信用减值损失(新) | -539,437.72 | 834,256.14 | 1,386,228.1 | 2,684,031.55 |
| 其他收益 | 4,971,430.83 | 2,504,051.58 | 21,371,277.95 | 8,999,545.22 |
| 四、营业利润 | 478,865,031.52 | 151,168,670.74 | 275,218,063.1 | 271,107,284.62 |
| 加:营业外收入 | 186,647.28 | 37,585.35 | 522,278.76 | 330,862.9 |
| 减:营业外支出 | 153,001.7 | 69,747.44 | 6,394,377.58 | 4,488,257.39 |
| 五、利润总额 | 478,898,677.1 | 151,136,508.65 | 269,345,964.28 | 266,949,890.13 |
| 减:所得税费用 | 121,339,851.81 | 39,404,060.29 | 58,457,657.95 | 65,398,373.98 |
| 六、净利润 | 357,558,825.29 | 111,732,448.36 | 210,888,306.33 | 201,551,516.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 357,558,825.29 | 111,732,448.36 | 210,888,306.33 | 201,551,516.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,543,674.15 | 104,978,361.66 | 140,684,752.83 | 141,699,732.83 |
| 少数股东损益 | 13,015,151.14 | 6,754,086.7 | 70,203,553.5 | 59,851,783.32 |
| 扣除非经常损益后的净利润 | 28,320,817.2 | 9,807,403.27 | 73,169,542.65 | 65,932,111.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.14 | 0.18 | 0.18 |
| (二)稀释每股收益 | 0.45 | 0.14 | 0.18 | 0.18 |
| 八、其他综合收益 | -15,240,961.66 | -10,180,214.94 | 866,656.62 | 2,369,556.36 |
| 归属于母公司股东的其他综合收益 | -15,240,961.66 | -10,180,214.94 | 866,656.62 | 2,369,556.36 |
| 九、综合收益总额 | 342,317,863.63 | 101,552,233.42 | 211,754,962.95 | 203,921,072.51 |
| 归属于母公司股东的综合收益总额 | 329,302,712.49 | 94,798,146.72 | 141,551,409.45 | 144,069,289.19 |
| 归属于少数股东的综合收益总额 | 13,015,151.14 | 6,754,086.7 | 70,203,553.5 | 59,851,783.32 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |