新宝股份
(002705)
| 流通市值：122.43亿 | | | 总市值：123.00亿 |
| 流通股本：8.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,283,585,087.44 | 7,802,355,442.5 | 3,834,157,927.13 | 16,821,049,466.94 |
| 营业收入 | 12,283,585,087.44 | 7,802,355,442.5 | 3,834,157,927.13 | 16,821,049,466.94 |
| 二、营业总成本 | 11,245,061,041.62 | 7,100,122,203.09 | 3,481,443,462.44 | 15,434,543,653.54 |
| 营业成本 | 9,663,514,906.43 | 6,079,738,195.91 | 2,974,556,144.69 | 13,303,310,897.59 |
| 税金及附加 | 87,959,906.83 | 62,357,296.48 | 27,475,021 | 119,645,116.51 |
| 销售费用 | 441,359,119.73 | 303,807,854.59 | 149,457,034.56 | 605,702,880.88 |
| 管理费用 | 608,073,380.78 | 404,193,594.42 | 222,516,337.76 | 830,894,759.83 |
| 研发费用 | 430,163,007.33 | 269,026,447.5 | 128,726,229.61 | 662,750,704.72 |
| 财务费用 | 13,990,720.52 | -19,001,185.81 | -21,287,305.18 | -87,760,705.99 |
| 其中:利息费用 | 61,506,682.38 | 37,583,034.65 | 20,098,105.79 | 91,629,360.8 |
| 其中:利息收入 | 38,705,228.14 | 26,504,741.41 | 12,876,941.96 | 64,546,954.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,818,127.14 | 10,856,039.73 | 478,874.84 | 13,274,324.04 |
| 加:投资收益 | -16,258,633.55 | -18,353,123.83 | -9,450,015.4 | -84,534,170.68 |
| 资产处置收益 | 1,841,991.77 | 1,949,452.41 | 387,107.79 | -989,092.06 |
| 资产减值损失(新) | -15,189,567.69 | -18,405,878.85 | -11,057,728.3 | -16,804,808.07 |
| 信用减值损失(新) | -4,138,290.93 | -11,015,939.44 | -2,189,122.22 | -10,774,630.82 |
| 其他收益 | 45,097,312.26 | 22,069,411.85 | 14,159,523.21 | 43,243,689.17 |
| 四、营业利润 | 1,060,694,984.82 | 689,333,201.28 | 345,043,104.61 | 1,329,921,124.98 |
| 加:营业外收入 | 18,138,226.21 | 13,019,199.44 | 4,954,820.79 | 28,198,225.09 |
| 减:营业外支出 | 30,142,774.58 | 15,101,298.82 | 9,255,743.45 | 30,150,518.53 |
| 五、利润总额 | 1,048,690,436.45 | 687,251,101.9 | 340,742,181.95 | 1,327,968,831.54 |
| 减:所得税费用 | 178,486,864.65 | 120,620,184.45 | 76,647,625.11 | 212,484,886.97 |
| 六、净利润 | 870,203,571.8 | 566,630,917.45 | 264,094,556.84 | 1,115,483,944.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 870,203,571.8 | 566,630,917.45 | 264,094,556.84 | 1,115,483,944.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 840,926,157.43 | 542,772,117.76 | 246,869,399.95 | 1,052,838,750.42 |
| 少数股东损益 | 29,277,414.37 | 23,858,799.69 | 17,225,156.89 | 62,645,194.15 |
| 扣除非经常损益后的净利润 | 813,910,391.7 | 532,088,377.41 | 245,130,978.75 | 1,084,342,410.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.67 | 0.3 | 1.29 |
| (二)稀释每股收益 | 1.04 | 0.67 | 0.3 | 1.29 |
| 八、其他综合收益 | -27,147,116.61 | 3,175,397.15 | -13,107,048.71 | 3,804,428.27 |
| 归属于母公司股东的其他综合收益 | -27,147,116.61 | 3,175,397.15 | -13,107,048.71 | 3,804,428.27 |
| 九、综合收益总额 | 843,056,455.19 | 569,806,314.6 | 250,987,508.13 | 1,119,288,372.84 |
| 归属于母公司股东的综合收益总额 | 813,779,040.82 | 545,947,514.91 | 233,762,351.24 | 1,056,643,178.69 |
| 归属于少数股东的综合收益总额 | 29,277,414.37 | 23,858,799.69 | 17,225,156.89 | 62,645,194.15 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |