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新宝股份

(002705)

  

流通市值:126.63亿  总市值:127.22亿
流通股本:8.08亿   总股本:8.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,802,355,442.53,834,157,927.1316,821,049,466.9412,689,602,216.55
  营业收入7,802,355,442.53,834,157,927.1316,821,049,466.9412,689,602,216.55
二、营业总成本7,100,122,203.093,481,443,462.4415,434,543,653.5411,591,791,164.09
  营业成本6,079,738,195.912,974,556,144.6913,303,310,897.599,972,493,214.77
  税金及附加62,357,296.4827,475,021119,645,116.5193,763,721.67
  销售费用303,807,854.59149,457,034.56605,702,880.88432,034,407.68
  管理费用404,193,594.42222,516,337.76830,894,759.83654,551,468.23
  研发费用269,026,447.5128,726,229.61662,750,704.72449,494,041.19
  财务费用-19,001,185.81-21,287,305.18-87,760,705.99-10,545,689.45
  其中:利息费用37,583,034.6520,098,105.7991,629,360.870,852,635.22
  其中:利息收入26,504,741.4112,876,941.9664,546,954.5848,285,180.96
三、其他经营收益
  加:公允价值变动收益10,856,039.73478,874.8413,274,324.0423,024,604.63
  加:投资收益-18,353,123.83-9,450,015.4-84,534,170.68-81,818,881.55
  资产处置收益1,949,452.41387,107.79-989,092.06-366,219.42
  资产减值损失(新)-18,405,878.85-11,057,728.3-16,804,808.07-17,247,827.98
  信用减值损失(新)-11,015,939.44-2,189,122.22-10,774,630.82-24,530,922.66
  其他收益22,069,411.8514,159,523.2143,243,689.1729,206,137.87
四、营业利润689,333,201.28345,043,104.611,329,921,124.981,026,077,943.35
  加:营业外收入13,019,199.444,954,820.7928,198,225.0915,874,705.78
  减:营业外支出15,101,298.829,255,743.4530,150,518.5312,183,518.97
五、利润总额687,251,101.9340,742,181.951,327,968,831.541,029,769,130.16
  减:所得税费用120,620,184.4576,647,625.11212,484,886.97203,963,233.04
六、净利润566,630,917.45264,094,556.841,115,483,944.57825,805,897.12
(一)按经营持续性分类
  持续经营净利润566,630,917.45264,094,556.841,115,483,944.57825,805,897.12
(二)按所有权归属分类
  归属于母公司股东的净利润542,772,117.76246,869,399.951,052,838,750.42784,937,444.25
  少数股东损益23,858,799.6917,225,156.8962,645,194.1540,868,452.87
  扣除非经常损益后的净利润532,088,377.41245,130,978.751,084,342,410.19797,376,840.84
七、每股收益
  (一)基本每股收益0.670.31.290.96
  (二)稀释每股收益0.670.31.290.96
八、其他综合收益3,175,397.15-13,107,048.713,804,428.279,184,641.75
  归属于母公司股东的其他综合收益3,175,397.15-13,107,048.713,804,428.279,184,641.75
九、综合收益总额569,806,314.6250,987,508.131,119,288,372.84834,990,538.87
  归属于母公司股东的综合收益总额545,947,514.91233,762,351.241,056,643,178.69794,122,086
  归属于少数股东的综合收益总额23,858,799.6917,225,156.8962,645,194.1540,868,452.87
公告日期2025-08-282025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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