新宝股份
(002705)
| 流通市值：92.04亿 | | | 总市值：92.47亿 |
| 流通股本：8.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,931,810,786.35 | 7,419,609,479.49 | 3,437,217,940.26 | 16,192,053,797.72 |
| 营业收入 | 11,931,810,786.35 | 7,419,609,479.49 | 3,437,217,940.26 | 16,192,053,797.72 |
| 二、营业总成本 | 11,668,877,052.22 | 7,254,873,455.89 | 3,337,700,600.98 | 14,948,066,716.75 |
| 营业成本 | 9,954,261,536.68 | 6,151,814,166.24 | 2,804,271,097.37 | 12,822,922,920.54 |
| 税金及附加 | 81,539,990.46 | 52,573,549.47 | 26,416,234.84 | 114,065,051.81 |
| 销售费用 | 409,032,803.59 | 269,191,153.4 | 138,359,997.73 | 603,693,235.44 |
| 管理费用 | 600,190,066.09 | 386,823,287.8 | 183,552,497.91 | 810,360,524.95 |
| 研发费用 | 436,347,940.44 | 268,111,345.01 | 116,405,494.31 | 549,570,353.82 |
| 财务费用 | 187,504,714.96 | 126,359,953.97 | 68,695,278.82 | 47,454,630.19 |
| 其中:利息费用 | 49,200,984.66 | 27,047,148.51 | 12,892,096.54 | 75,748,515.34 |
| 其中:利息收入 | 30,105,448.48 | 21,300,812 | 13,032,201.25 | 52,635,600.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,659,170.41 | 5,359,612.61 | 1,548,680.5 | 11,195,358.7 |
| 加:投资收益 | 7,366,970.95 | 2,504,022.44 | 1,705,016.05 | -14,513,810.61 |
| 资产处置收益 | 1,930,139.19 | 795,763.02 | 199,779.45 | 2,810,027.44 |
| 资产减值损失(新) | -2,076,197.29 | -5,797,181.2 | 1,392,396.9 | -15,604,873 |
| 信用减值损失(新) | -12,991,088.06 | 1,772,165.93 | -3,731,411.54 | -13,108,309.45 |
| 其他收益 | 28,326,041.36 | 16,855,294.05 | 11,940,124.68 | 47,480,317.43 |
| 四、营业利润 | 291,148,770.69 | 186,225,700.45 | 112,571,925.32 | 1,262,245,791.48 |
| 加:营业外收入 | 15,712,182.44 | 11,757,358.06 | 5,040,813.79 | 22,705,964.82 |
| 减:营业外支出 | 15,001,558.05 | 9,527,482.65 | 6,776,455.22 | 44,563,305.86 |
| 五、利润总额 | 291,859,395.08 | 188,455,575.86 | 110,836,283.89 | 1,240,388,450.44 |
| 减:所得税费用 | 52,490,828.2 | 36,045,492.48 | 19,790,441.62 | 196,035,855.11 |
| 六、净利润 | 239,368,566.88 | 152,410,083.38 | 91,045,842.27 | 1,044,352,595.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 239,368,566.88 | 152,410,083.38 | 91,045,842.27 | 1,044,352,595.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 222,042,838.01 | 136,439,441.49 | 78,791,609.74 | 999,368,736.37 |
| 少数股东损益 | 17,325,728.87 | 15,970,641.89 | 12,254,232.53 | 44,983,858.96 |
| 扣除非经常损益后的净利润 | 193,255,395.44 | 118,546,597.35 | 68,028,164.74 | 983,939,932.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.1 | 1.24 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.1 | 1.24 |
| 八、其他综合收益 | -108,720,815.81 | -80,088,604.15 | -29,158,065.4 | -45,904,029.85 |
| 归属于母公司股东的其他综合收益 | -108,720,815.81 | -80,088,604.15 | -29,158,065.4 | -45,904,029.85 |
| 九、综合收益总额 | 130,647,751.07 | 72,321,479.23 | 61,887,776.87 | 998,448,565.48 |
| 归属于母公司股东的综合收益总额 | 113,322,022.2 | 56,350,837.34 | 49,633,544.34 | 953,464,706.52 |
| 归属于少数股东的综合收益总额 | 17,325,728.87 | 15,970,641.89 | 12,254,232.53 | 44,983,858.96 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |