新莱应材
(300260)
| 流通市值：116.84亿 | | | 总市值：165.65亿 |
| 流通股本：2.88亿 | | | 总股本：4.08亿 |
| 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 | 2,518,289,775.59 | 1,545,836,236.66 | 767,952,516.32 | 2,997,713,013.96 |
| 营业收入 | 2,518,289,775.59 | 1,545,836,236.66 | 767,952,516.32 | 2,997,713,013.96 |
| 二、营业总成本 | 2,331,339,110.58 | 1,436,330,296.86 | 721,348,932.19 | 2,775,654,113.23 |
| 营业成本 | 1,936,763,296.01 | 1,183,807,766.05 | 597,432,968.77 | 2,253,047,093.4 |
| 税金及附加 | 12,081,780.79 | 6,838,850.49 | 3,624,084.34 | 13,265,897.64 |
| 销售费用 | 145,762,535.12 | 90,020,821.6 | 42,519,915.52 | 190,976,079.25 |
| 管理费用 | 105,661,178.1 | 66,723,971.41 | 32,040,802.05 | 147,215,988.05 |
| 研发费用 | 82,438,101.17 | 54,967,596.42 | 29,987,067.26 | 132,288,101.49 |
| 财务费用 | 48,632,219.39 | 33,971,290.89 | 15,744,094.25 | 38,860,953.4 |
| 其中:利息费用 | 35,790,193.49 | 25,790,193.49 | 12,776,642.83 | 49,720,653.11 |
| 其中:利息收入 | 2,748,698.18 | 2,748,698.18 | 719,190.3 | 8,423,362.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 27,243.26 |
| 加:投资收益 | -11,491,096.44 | -5,760,530.39 | -1,106,261.81 | -1,688,546.26 |
| 资产处置收益 | -705,784.46 | -587,990.89 | 183,115.97 | -1,308,782.01 |
| 资产减值损失(新) | 18,850.47 | 1,153,681.66 | 3,043.71 | -14,137,279.31 |
| 信用减值损失(新) | -7,655,603.84 | -3,397,173.27 | -104,815.68 | -22,933,797.93 |
| 其他收益 | 20,194,919.72 | 13,828,688.53 | 11,140,512.57 | 15,608,746.42 |
| 四、营业利润 | 187,311,950.46 | 114,742,615.44 | 56,719,178.89 | 197,626,484.9 |
| 加:营业外收入 | 650,829.6 | 187,158.98 | 129,388.84 | 707,186.74 |
| 减:营业外支出 | 1,474,356.53 | 529,454.28 | 708,585.81 | 4,426,027.78 |
| 五、利润总额 | 186,488,423.53 | 114,400,320.14 | 56,139,981.92 | 193,907,643.86 |
| 减:所得税费用 | 35,012,987.06 | 16,082,593.94 | 3,884,074.83 | 20,088,813.19 |
| 六、净利润 | 151,475,436.47 | 98,317,726.2 | 52,255,907.09 | 173,818,830.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,475,436.47 | 98,317,726.2 | 52,255,907.09 | 173,818,830.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,664,035.33 | 99,959,723.94 | 52,847,562.35 | 175,062,842.87 |
| 少数股东损益 | -2,188,598.86 | -1,641,997.74 | -591,655.26 | -1,244,012.2 |
| 扣除非经常损益后的净利润 | 138,486,988.46 | 95,385,820.03 | 44,296,039.23 | 175,672,871.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.25 | 0.13 | 0.44 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.13 | 0.44 |
| 八、其他综合收益 | -11,797,626.45 | -11,714,773.67 | 292,195.7 | -3,589,927.8 |
| 归属于母公司股东的其他综合收益 | -11,797,626.45 | -11,714,773.67 | 292,195.7 | -3,589,927.8 |
| 九、综合收益总额 | 139,677,810.02 | 86,602,952.53 | 52,548,102.79 | 170,228,902.87 |
| 归属于母公司股东的综合收益总额 | 141,866,408.88 | 88,244,950.27 | 53,139,758.05 | 171,472,915.07 |
| 归属于少数股东的综合收益总额 | -2,188,598.86 | -1,641,997.74 | -591,655.26 | -1,244,012.2 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |