新莱应材
(300260)
| 流通市值：112.93亿 | | | 总市值：160.10亿 |
| 流通股本：2.88亿 | | | 总股本：4.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,409,314,587.27 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 |
| 营业收入 | 1,409,314,587.27 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 |
| 二、营业总成本 | 1,291,743,656.06 | 620,669,149.86 | 2,586,824,512.94 | 1,951,765,920.35 |
| 营业成本 | 1,064,609,931.85 | 512,553,533.25 | 2,116,342,273.15 | 1,621,086,214.72 |
| 税金及附加 | 6,387,589.12 | 2,990,159.88 | 12,415,149.89 | 8,799,745.76 |
| 销售费用 | 80,427,328.89 | 36,030,366.4 | 167,899,406.89 | 124,576,873.79 |
| 管理费用 | 69,617,165.6 | 31,183,675.86 | 127,859,947.23 | 86,559,234.77 |
| 研发费用 | 56,326,459.94 | 27,648,640.33 | 123,152,552.32 | 78,107,865.2 |
| 财务费用 | 14,375,180.66 | 10,262,774.14 | 39,155,183.46 | 32,635,986.11 |
| 其中:利息费用 | 25,570,480.25 | - | 46,627,148.3 | - |
| 其中:利息收入 | - | - | 7,264,641.06 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,243.26 | 59,439.84 | -27,243.26 | -19,813.28 |
| 加:投资收益 | -554,589.8 | - | -615,128.65 | - |
| 资产处置收益 | -297,301.27 | 87,980.48 | -1,784,804.24 | -250,207.04 |
| 资产减值损失(新) | -3,707,264.98 | -1,660,415.93 | -11,434,895.93 | -423,337.15 |
| 信用减值损失(新) | -1,241,024.45 | 455,333.24 | -1,313,410.85 | -2,951,851.5 |
| 其他收益 | 7,863,736.74 | 5,893,843.81 | 22,368,595.61 | 18,448,624.8 |
| 四、营业利润 | 119,661,730.71 | 56,945,880.51 | 269,379,299.4 | 224,524,482.94 |
| 加:营业外收入 | 162,738.02 | 70,383.22 | 1,845,660.42 | 615,496.81 |
| 减:营业外支出 | 544,262.03 | 120,359.55 | 9,839,059.17 | 1,748,584.15 |
| 五、利润总额 | 119,280,206.7 | 56,895,904.18 | 261,385,900.65 | 223,391,395.6 |
| 减:所得税费用 | 11,763,778.34 | 6,059,114.79 | 35,135,473.09 | 25,569,048.06 |
| 六、净利润 | 107,516,428.36 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,516,428.36 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,085,490.6 | 50,987,673.8 | 226,343,097.57 | 198,031,501.01 |
| 少数股东损益 | -569,062.24 | -150,884.41 | -92,670.01 | -209,153.47 |
| 扣除非经常损益后的净利润 | 106,220,746.87 | 50,924,826.12 | 226,638,128.81 | 183,607,052.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.13 | 0.56 | 0.49 |
| (二)稀释每股收益 | 0.27 | 0.13 | 0.56 | 0.49 |
| 八、其他综合收益 | 6,839,865.34 | 9,978,359.01 | 590,293.07 | -4,506,071.23 |
| 归属于母公司股东的其他综合收益 | 6,839,865.34 | 9,978,359.01 | 590,293.07 | -4,506,071.23 |
| 九、综合收益总额 | 114,356,293.7 | 60,815,148.4 | 226,840,720.63 | 193,316,276.31 |
| 归属于母公司股东的综合收益总额 | 114,925,355.94 | 60,966,032.81 | 226,933,390.64 | 193,525,429.78 |
| 归属于少数股东的综合收益总额 | -569,062.24 | -150,884.41 | -92,670.01 | -209,153.47 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |