新宝股份
(002705)
| 流通市值：105.15亿 | | | 总市值：105.71亿 |
| 流通股本：8.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,437,217,940.26 | 16,192,053,797.72 | 12,283,585,087.44 | 7,802,355,442.5 |
| 营业收入 | 3,437,217,940.26 | 16,192,053,797.72 | 12,283,585,087.44 | 7,802,355,442.5 |
| 二、营业总成本 | 3,337,700,600.98 | 14,948,066,716.75 | 11,245,061,041.62 | 7,100,122,203.09 |
| 营业成本 | 2,804,271,097.37 | 12,822,922,920.54 | 9,663,514,906.43 | 6,079,738,195.91 |
| 税金及附加 | 26,416,234.84 | 114,065,051.81 | 87,959,906.83 | 62,357,296.48 |
| 销售费用 | 138,359,997.73 | 603,693,235.44 | 441,359,119.73 | 303,807,854.59 |
| 管理费用 | 183,552,497.91 | 810,360,524.95 | 608,073,380.78 | 404,193,594.42 |
| 研发费用 | 116,405,494.31 | 549,570,353.82 | 430,163,007.33 | 269,026,447.5 |
| 财务费用 | 68,695,278.82 | 47,454,630.19 | 13,990,720.52 | -19,001,185.81 |
| 其中:利息费用 | 12,892,096.54 | 75,748,515.34 | 61,506,682.38 | 37,583,034.65 |
| 其中:利息收入 | 13,032,201.25 | 52,635,600.67 | 38,705,228.14 | 26,504,741.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,548,680.5 | 11,195,358.7 | 10,818,127.14 | 10,856,039.73 |
| 加:投资收益 | 1,705,016.05 | -14,513,810.61 | -16,258,633.55 | -18,353,123.83 |
| 资产处置收益 | 199,779.45 | 2,810,027.44 | 1,841,991.77 | 1,949,452.41 |
| 资产减值损失(新) | 1,392,396.9 | -15,604,873 | -15,189,567.69 | -18,405,878.85 |
| 信用减值损失(新) | -3,731,411.54 | -13,108,309.45 | -4,138,290.93 | -11,015,939.44 |
| 其他收益 | 11,940,124.68 | 47,480,317.43 | 45,097,312.26 | 22,069,411.85 |
| 四、营业利润 | 112,571,925.32 | 1,262,245,791.48 | 1,060,694,984.82 | 689,333,201.28 |
| 加:营业外收入 | 5,040,813.79 | 22,705,964.82 | 18,138,226.21 | 13,019,199.44 |
| 减:营业外支出 | 6,776,455.22 | 44,563,305.86 | 30,142,774.58 | 15,101,298.82 |
| 五、利润总额 | 110,836,283.89 | 1,240,388,450.44 | 1,048,690,436.45 | 687,251,101.9 |
| 减:所得税费用 | 19,790,441.62 | 196,035,855.11 | 178,486,864.65 | 120,620,184.45 |
| 六、净利润 | 91,045,842.27 | 1,044,352,595.33 | 870,203,571.8 | 566,630,917.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,045,842.27 | 1,044,352,595.33 | 870,203,571.8 | 566,630,917.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,791,609.74 | 999,368,736.37 | 840,926,157.43 | 542,772,117.76 |
| 少数股东损益 | 12,254,232.53 | 44,983,858.96 | 29,277,414.37 | 23,858,799.69 |
| 扣除非经常损益后的净利润 | 68,028,164.74 | 983,939,932.48 | 813,910,391.7 | 532,088,377.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 1.24 | 1.04 | 0.67 |
| (二)稀释每股收益 | 0.1 | 1.24 | 1.04 | 0.67 |
| 八、其他综合收益 | -29,158,065.4 | -45,904,029.85 | -27,147,116.61 | 3,175,397.15 |
| 归属于母公司股东的其他综合收益 | -29,158,065.4 | -45,904,029.85 | -27,147,116.61 | 3,175,397.15 |
| 九、综合收益总额 | 61,887,776.87 | 998,448,565.48 | 843,056,455.19 | 569,806,314.6 |
| 归属于母公司股东的综合收益总额 | 49,633,544.34 | 953,464,706.52 | 813,779,040.82 | 545,947,514.91 |
| 归属于少数股东的综合收益总额 | 12,254,232.53 | 44,983,858.96 | 29,277,414.37 | 23,858,799.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |