新亚制程
(002388)
| 流通市值：46.07亿 | | | 总市值：46.09亿 |
| 流通股本：5.06亿 | | | 总股本：5.07亿 |
| 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 | 934,850,066.48 | 450,565,602.14 | 1,930,385,615.48 | 1,376,602,523.36 |
| 营业收入 | 934,850,066.48 | 450,565,602.14 | 1,930,385,615.48 | 1,376,602,523.36 |
| 二、营业总成本 | 912,636,585.64 | 428,557,757.74 | 1,961,167,374.87 | 1,411,349,682.84 |
| 营业成本 | 784,714,643.39 | 364,552,474.89 | 1,664,154,915.23 | 1,198,872,527.42 |
| 税金及附加 | 5,896,547.32 | 2,582,076.62 | 11,618,581.86 | 8,450,074.11 |
| 销售费用 | 28,572,308.67 | 12,888,000.71 | 61,096,091.79 | 43,736,479.7 |
| 管理费用 | 50,435,085.2 | 26,933,388.67 | 143,872,701.47 | 104,016,081.22 |
| 研发费用 | 10,853,747.79 | 5,169,780.77 | 22,312,708.54 | 16,851,515.95 |
| 财务费用 | 32,164,253.27 | 16,432,036.08 | 58,112,375.98 | 39,423,004.44 |
| 其中:利息费用 | - | - | 56,966,662.9 | - |
| 其中:利息收入 | - | - | 479,602.24 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,246.1 | 439,712.13 | -132,624.54 | -39,352.27 |
| 加:投资收益 | 115,959.92 | 127,093.47 | 29,930,480.6 | 29,958,828.16 |
| 资产处置收益 | 16,607.66 | 23,325.6 | 338,790.37 | 327,094.61 |
| 资产减值损失(新) | -918,311.79 | -108,091.55 | -1,359,956.24 | -1,816,400.87 |
| 信用减值损失(新) | -2,241,517.05 | 3,613,745.18 | -28,715,953.5 | -4,892,414.18 |
| 其他收益 | 2,159,730.99 | 1,748,181.14 | 6,959,079.65 | 5,406,150.12 |
| 四、营业利润 | 21,479,196.67 | 27,851,810.37 | -23,761,943.05 | -5,803,253.91 |
| 加:营业外收入 | 99,755.47 | 58,689.6 | 1,479,815.39 | 522,802.27 |
| 减:营业外支出 | 20,956,218.16 | 4,878,140.02 | 25,083,690.04 | 15,438,852.59 |
| 五、利润总额 | 622,733.98 | 23,032,359.95 | -47,365,817.7 | -20,719,304.23 |
| 减:所得税费用 | 8,350,066.5 | 5,939,228.74 | -104,339.34 | 4,302,584.89 |
| 六、净利润 | -7,727,332.52 | 17,093,131.21 | -47,261,478.36 | -25,021,889.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,727,332.52 | 17,093,131.21 | -73,601,753.31 | -51,362,164.07 |
| 终止经营净利润 | - | - | 26,340,274.95 | 26,340,274.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,710,839.22 | 4,593,331.74 | -22,277,232.44 | 1,690,407.06 |
| 少数股东损益 | 3,983,506.7 | 12,499,799.47 | -24,984,245.92 | -26,712,296.18 |
| 扣除非经常损益后的净利润 | 2,194,746.35 | 7,645,183.5 | -28,577,760.82 | -10,269,053.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.04 | 0 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.04 | 0 |
| 九、综合收益总额 | -7,727,332.52 | 17,093,131.21 | -47,261,478.36 | -25,021,889.12 |
| 归属于母公司股东的综合收益总额 | -11,710,839.22 | 4,593,331.74 | -22,277,232.44 | 1,690,407.06 |
| 归属于少数股东的综合收益总额 | 3,983,506.7 | 12,499,799.47 | -24,984,245.92 | -26,712,296.18 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |