新叶股份
(002476)
| 流通市值：27.36亿 | | | 总市值：27.36亿 |
| 流通股本：6.12亿 | | | 总股本：6.12亿 |
| 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 | 346,098,472.9 | 227,237,467.13 | 603,290,462.28 | 452,590,068 |
| 营业收入 | 346,098,472.9 | 227,237,467.13 | 603,290,462.28 | 452,590,068 |
| 二、营业总成本 | 327,351,653.21 | 215,407,576.61 | 574,608,229.76 | 421,392,891.46 |
| 营业成本 | 282,641,661.55 | 193,704,489.59 | 497,709,363.06 | 371,623,878.8 |
| 税金及附加 | 2,411,943.65 | 1,417,616.75 | 3,772,581.69 | 3,098,012.85 |
| 销售费用 | 8,667,576.15 | 4,192,629.57 | 18,577,945.19 | 11,656,879.34 |
| 管理费用 | 19,150,751.75 | 9,536,830.13 | 40,251,119.3 | 25,285,959.7 |
| 研发费用 | 13,644,346.93 | 6,505,926.72 | 18,072,349.66 | 12,630,310.7 |
| 财务费用 | 835,373.18 | 50,083.85 | -3,775,129.14 | -2,902,149.93 |
| 其中:利息费用 | 299,320.22 | 94,333.33 | 1,449,223.1 | 1,208,585.81 |
| 其中:利息收入 | 1,168,675.81 | 889,711.85 | 5,577,912.96 | 4,024,460.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 618,175.95 | 70,751.75 | 3,201,386.46 | 3,200,985.84 |
| 资产处置收益 | -7,282.43 | - | -9,213.58 | -11,255.84 |
| 资产减值损失(新) | 80,797.54 | -56,308.73 | -2,548,791.04 | -48,550.37 |
| 信用减值损失(新) | -60,489.37 | -566,766.33 | 3,575,341.97 | 4,922,316.17 |
| 其他收益 | 2,516,629.07 | 2,331,382.56 | 1,650,577.15 | 1,430,092.74 |
| 四、营业利润 | 21,894,650.45 | 13,608,949.77 | 34,551,533.48 | 40,690,765.08 |
| 加:营业外收入 | 439.55 | - | 2,804,535.24 | 2,652,631.24 |
| 减:营业外支出 | - | - | 495,977.58 | 368,246.2 |
| 五、利润总额 | 21,895,090 | 13,608,949.77 | 36,860,091.14 | 42,975,150.12 |
| 减:所得税费用 | 1,820,120.58 | 1,440,549.83 | 5,541,681.08 | 5,107,164.25 |
| 六、净利润 | 20,074,969.42 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,074,969.42 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,074,969.42 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 |
| 扣除非经常损益后的净利润 | 19,259,515.79 | 12,014,104.6 | 25,356,604.83 | 32,145,544.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.05 | 0.06 |
| 九、综合收益总额 | 20,074,969.42 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 |
| 归属于母公司股东的综合收益总额 | 20,074,969.42 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |