新北洋
(002376)
| 流通市值：53.15亿 | | | 总市值：54.71亿 |
| 流通股本：7.87亿 | | | 总股本：8.11亿 |
| 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 | 1,573,902,257 | 635,045,557.17 | 2,788,414,211.3 | 1,981,907,130.9 |
| 营业收入 | 1,573,902,257 | 635,045,557.17 | 2,788,414,211.3 | 1,981,907,130.9 |
| 二、营业总成本 | 1,603,196,351.02 | 671,307,681.81 | 2,811,515,790.14 | 1,999,897,773.14 |
| 营业成本 | 1,189,324,465.7 | 477,091,524.96 | 2,092,752,533.57 | 1,473,124,126.42 |
| 税金及附加 | 13,679,441.78 | 6,035,408.69 | 25,567,057.83 | 19,173,411.87 |
| 销售费用 | 77,334,474.19 | 34,595,198.56 | 166,303,092.15 | 123,124,405.82 |
| 管理费用 | 95,724,472.42 | 48,867,096.52 | 188,128,773.25 | 138,385,520.09 |
| 研发费用 | 196,006,149.44 | 90,258,353.11 | 342,659,373.11 | 257,974,935.63 |
| 财务费用 | 31,127,347.49 | 14,460,099.97 | -3,895,039.77 | -11,884,626.69 |
| 其中:利息费用 | 7,668,699.9 | 3,538,450 | 12,104,852.42 | 8,756,378.67 |
| 其中:利息收入 | 6,783,667.29 | 3,021,682.53 | 14,190,248.88 | 11,463,297.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -121,697.3 | - | 14,435.01 | 9,499.37 |
| 加:投资收益 | 96,814,789.66 | 43,942,210.46 | 140,701,787.26 | 112,456,447.1 |
| 资产处置收益 | -48,210.89 | 202,324.75 | -1,615,143.94 | -1,303,607.58 |
| 资产减值损失(新) | -5,790,385.1 | 146,761.89 | -13,144,250.4 | -5,099,598.94 |
| 信用减值损失(新) | -1,560,110.36 | 4,622,949.74 | -9,062,693.93 | -8,547,567.12 |
| 其他收益 | 19,943,900.26 | 11,139,146.76 | 42,413,994.21 | 31,979,754.07 |
| 四、营业利润 | 79,944,192.25 | 23,791,268.96 | 136,206,549.37 | 111,504,284.66 |
| 加:营业外收入 | 239,791.18 | 148,052.32 | 1,258,334.05 | 1,204,234.51 |
| 减:营业外支出 | 399,896.17 | 38,246.37 | 1,117,973.66 | 591,541.24 |
| 五、利润总额 | 79,784,087.26 | 23,901,074.91 | 136,346,909.76 | 112,116,977.93 |
| 减:所得税费用 | 10,053,812.45 | 5,691,190.44 | 12,668,410.32 | 19,897,765.55 |
| 六、净利润 | 69,730,274.81 | 18,209,884.47 | 123,678,499.44 | 92,219,212.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,730,274.81 | 18,209,884.47 | 123,678,499.44 | 92,219,212.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,167,294.23 | 9,391,464.29 | 75,320,400 | 61,009,016.32 |
| 少数股东损益 | 16,562,980.58 | 8,818,420.18 | 48,358,099.44 | 31,210,196.06 |
| 扣除非经常损益后的净利润 | 47,925,787.96 | 6,081,324.35 | 68,146,576.38 | 55,281,543.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.09 | 0.08 |
| 八、其他综合收益 | -3,370,290.2 | -1,947,950.52 | 2,469,653.17 | 1,625,264.68 |
| 归属于母公司股东的其他综合收益 | -3,370,290.2 | -1,947,950.52 | 2,469,653.17 | 1,625,264.68 |
| 九、综合收益总额 | 66,359,984.61 | 16,261,933.95 | 126,148,152.61 | 93,844,477.06 |
| 归属于母公司股东的综合收益总额 | 49,797,004.03 | 7,443,513.77 | 77,790,053.17 | 62,634,281 |
| 归属于少数股东的综合收益总额 | 16,562,980.58 | 8,818,420.18 | 48,358,099.44 | 31,210,196.06 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |