建新股份
(300107)
| 流通市值：26.53亿 | | | 总市值：42.94亿 |
| 流通股本：3.48亿 | | | 总股本：5.63亿 |
| 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 | 574,800,889.11 | 360,266,544.82 | 152,021,581.66 | 465,439,068.64 |
| 营业收入 | 574,800,889.11 | 360,266,544.82 | 152,021,581.66 | 465,439,068.64 |
| 二、营业总成本 | 466,870,500.46 | 305,311,705.47 | 143,617,544.14 | 497,990,435.85 |
| 营业成本 | 419,441,935.53 | 273,913,746.52 | 129,519,872.98 | 435,539,989.44 |
| 税金及附加 | 5,648,223.69 | 4,277,990.99 | 2,502,283.55 | 7,516,828.65 |
| 销售费用 | 2,877,551.31 | 2,260,010.93 | 524,500.86 | 3,632,308.48 |
| 管理费用 | 12,301,060.18 | 7,695,351.98 | 3,662,711.57 | 19,542,633.39 |
| 研发费用 | 24,968,220.03 | 16,485,767.03 | 7,498,679.79 | 39,963,466.75 |
| 财务费用 | 1,633,509.72 | 678,838.02 | -90,504.61 | -8,204,790.86 |
| 其中:利息费用 | 3,509.37 | 2,693.7 | 1,612.44 | 10,081.88 |
| 其中:利息收入 | 3,157,341.07 | 2,242,136.81 | 1,289,813.33 | 8,751,253.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,506.89 | 1,506.89 | 1,506.89 | 437,455.29 |
| 资产减值损失(新) | -86,215.39 | -156,926.3 | -65,808.13 | -1,701,502.86 |
| 信用减值损失(新) | -1,617,418.92 | -1,337,385.28 | -1,818,829.07 | 592,116.91 |
| 其他收益 | 2,146,216.4 | 1,438,120.28 | 717,322.87 | 3,607,920.32 |
| 四、营业利润 | 108,374,477.63 | 54,900,154.94 | 7,238,230.08 | -29,615,377.55 |
| 加:营业外收入 | 11,616.3 | 10,416.3 | 900 | 74,849 |
| 减:营业外支出 | 235,973.92 | 235,973.92 | 71,348.5 | 110,632.94 |
| 五、利润总额 | 108,150,120.01 | 54,674,597.32 | 7,167,781.58 | -29,651,161.49 |
| 减:所得税费用 | 9,190,287.61 | 6,804,533.3 | 593,179.8 | -1,909,106.87 |
| 六、净利润 | 98,959,832.4 | 47,870,064.02 | 6,574,601.78 | -27,742,054.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,959,832.4 | 47,870,064.02 | 6,574,601.78 | -27,742,054.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,959,832.4 | 47,870,064.02 | 6,574,601.78 | -27,742,054.62 |
| 扣除非经常损益后的净利润 | 98,034,410.9 | 47,505,018.29 | 6,336,113.29 | -30,196,784.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.01 | -0.05 |
| 九、综合收益总额 | 98,959,832.4 | 47,870,064.02 | 6,574,601.78 | -27,742,054.62 |
| 归属于母公司股东的综合收益总额 | 98,959,832.4 | 47,870,064.02 | 6,574,601.78 | -27,742,054.62 |
| 公告日期 | 2026-10-27 | 2026-08-12 | 2026-04-24 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |