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新易盛

(300502)

  

流通市值:7293.17亿  总市值:8107.32亿
流通股本:12.54亿   总股本:13.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入8,337,902,040.7424,841,854,840.2216,504,791,211.3610,437,170,265.5
  营业收入8,337,902,040.7424,841,854,840.2216,504,791,211.3610,437,170,265.5
二、营业总成本5,024,631,544.7813,815,226,215.449,280,518,667.865,835,495,461.89
  营业成本4,238,909,758.1212,966,049,979.218,706,776,625.395,487,204,465.82
  税金及附加45,684,002.5174,911,175.6216,674,331.3612,658,506.81
  销售费用35,615,548.13150,854,833.25123,325,111.0884,964,630.05
  管理费用62,315,963.36239,441,670.25187,879,129.94124,905,891.84
  研发费用119,909,085.67702,143,848.24501,274,536.72333,715,619.54
  财务费用522,197,186.99-318,175,291.13-255,411,066.63-207,953,652.17
  其中:利息费用255,342.891,186,447.97913,170.87623,088.11
  其中:利息收入16,997,211.8377,949,111.2537,573,442.8916,619,962.41
三、其他经营收益
  加:公允价值变动收益466,685.3-8,813,171.32635,570.4850,878.04
  加:投资收益-26,678.591,113,902.01181,500181,500
  资产减值损失(新)-83,461,920.63-190,571,914.03-203,274,714.5-162,665,622.62
  信用减值损失(新)42,948.01690,659.84-740,201.79-550,761.51
  其他收益12,876,043.230,221,552.8925,138,313.574,730,944.34
四、营业利润3,243,167,573.2510,859,269,654.177,046,213,011.264,443,421,741.86
  加:营业外收入3,416,822.117,744,342.165,602,624.516,243,155.57
  减:营业外支出-1,294,959.471,282,129.211,279,687.39
五、利润总额3,246,584,395.3610,865,719,036.867,050,533,506.564,448,385,210.04
  减:所得税费用472,388,132.021,312,442,819.71723,440,998.72506,090,941.67
六、净利润2,774,196,263.349,553,276,217.156,327,092,507.843,942,294,268.37
(一)按经营持续性分类
  持续经营净利润2,774,196,263.349,553,276,217.156,327,092,507.843,942,294,268.37
(二)按所有权归属分类
  归属于母公司股东的净利润2,780,222,960.239,531,922,730.176,327,092,507.843,942,294,268.37
  少数股东损益-6,026,696.8921,353,486.98--
  扣除非经常损益后的净利润2,767,975,248.139,507,308,848.086,301,361,138.73,933,899,292.57
七、每股收益
  (一)基本每股收益2.89.616.373.97
  (二)稀释每股收益2.799.576.373.97
八、其他综合收益-336,130,344.99157,764,369.6599,557,337.9494,704,139.4
  归属于母公司股东的其他综合收益-329,666,900.79156,609,145.2999,557,337.9494,704,139.4
九、综合收益总额2,438,065,918.359,711,040,586.86,426,649,845.784,036,998,407.77
  归属于母公司股东的综合收益总额2,450,556,059.449,688,531,875.466,426,649,845.784,036,998,407.77
  归属于少数股东的综合收益总额-12,490,141.0922,508,711.34--
公告日期2026-04-242026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
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