新莱应材
(300260)
| 流通市值：154.84亿 | | | 总市值：219.52亿 |
| 流通股本：2.88亿 | | | 总股本：4.08亿 |
| 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 | 767,952,516.32 | 2,997,713,013.96 | 2,254,587,559.44 | 1,409,314,587.27 |
| 营业收入 | 767,952,516.32 | 2,997,713,013.96 | 2,254,587,559.44 | 1,409,314,587.27 |
| 二、营业总成本 | 721,348,932.19 | 2,775,654,113.23 | 2,085,164,412.29 | 1,291,743,656.06 |
| 营业成本 | 597,432,968.77 | 2,253,047,093.4 | 1,717,716,291.89 | 1,064,609,931.85 |
| 税金及附加 | 3,624,084.34 | 13,265,897.64 | 9,873,509.64 | 6,387,589.12 |
| 销售费用 | 42,519,915.52 | 190,976,079.25 | 137,502,950.04 | 80,427,328.89 |
| 管理费用 | 32,040,802.05 | 147,215,988.05 | 105,019,945.98 | 69,617,165.6 |
| 研发费用 | 29,987,067.26 | 132,288,101.49 | 87,116,027.72 | 56,326,459.94 |
| 财务费用 | 15,744,094.25 | 38,860,953.4 | 27,935,687.02 | 14,375,180.66 |
| 其中:利息费用 | 12,776,642.83 | 49,720,653.11 | - | 25,570,480.25 |
| 其中:利息收入 | 719,190.3 | 8,423,362.29 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 27,243.26 | 27,243.26 | 27,243.26 |
| 加:投资收益 | -1,106,261.81 | -1,688,546.26 | -1,545,409.19 | -554,589.8 |
| 资产处置收益 | 183,115.97 | -1,308,782.01 | -268,641.53 | -297,301.27 |
| 资产减值损失(新) | 3,043.71 | -14,137,279.31 | -7,241,759.18 | -3,707,264.98 |
| 信用减值损失(新) | -104,815.68 | -22,933,797.93 | -3,040,457.97 | -1,241,024.45 |
| 其他收益 | 11,140,512.57 | 15,608,746.42 | 9,952,913.93 | 7,863,736.74 |
| 四、营业利润 | 56,719,178.89 | 197,626,484.9 | 167,307,036.47 | 119,661,730.71 |
| 加:营业外收入 | 129,388.84 | 707,186.74 | 297,851.21 | 162,738.02 |
| 减:营业外支出 | 708,585.81 | 4,426,027.78 | 1,843,425.29 | 544,262.03 |
| 五、利润总额 | 56,139,981.92 | 193,907,643.86 | 165,761,462.39 | 119,280,206.7 |
| 减:所得税费用 | 3,884,074.83 | 20,088,813.19 | 21,241,384.63 | 11,763,778.34 |
| 六、净利润 | 52,255,907.09 | 173,818,830.67 | 144,520,077.76 | 107,516,428.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,255,907.09 | 173,818,830.67 | 144,520,077.76 | 107,516,428.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,847,562.35 | 175,062,842.87 | 145,227,533.23 | 108,085,490.6 |
| 少数股东损益 | -591,655.26 | -1,244,012.2 | -707,455.47 | -569,062.24 |
| 扣除非经常损益后的净利润 | 44,296,039.23 | 175,672,871.49 | 138,343,648.61 | 106,220,746.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.44 | 0.36 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.44 | 0.36 | 0.27 |
| 八、其他综合收益 | 292,195.7 | -3,589,927.8 | 5,210,836.47 | 6,839,865.34 |
| 归属于母公司股东的其他综合收益 | 292,195.7 | -3,589,927.8 | 5,210,836.47 | 6,839,865.34 |
| 九、综合收益总额 | 52,548,102.79 | 170,228,902.87 | 149,730,914.23 | 114,356,293.7 |
| 归属于母公司股东的综合收益总额 | 53,139,758.05 | 171,472,915.07 | 150,438,369.7 | 114,925,355.94 |
| 归属于少数股东的综合收益总额 | -591,655.26 | -1,244,012.2 | -707,455.47 | -569,062.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |