新易盛
(300502)
| 流通市值：5027.89亿 | | | 总市值：5589.16亿 |
| 流通股本：12.54亿 | | | 总股本：13.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,909,746,962.2 | 8,337,902,040.74 | 24,841,854,840.22 | 16,504,791,211.36 |
| 营业收入 | 20,909,746,962.2 | 8,337,902,040.74 | 24,841,854,840.22 | 16,504,791,211.36 |
| 二、营业总成本 | 12,157,574,697.76 | 5,024,631,544.78 | 13,815,226,215.44 | 9,280,518,667.86 |
| 营业成本 | 10,781,121,465.77 | 4,238,909,758.12 | 12,966,049,979.21 | 8,706,776,625.39 |
| 税金及附加 | 62,925,887.95 | 45,684,002.51 | 74,911,175.62 | 16,674,331.36 |
| 销售费用 | 99,417,991.17 | 35,615,548.13 | 150,854,833.25 | 123,325,111.08 |
| 管理费用 | 130,007,029.23 | 62,315,963.36 | 239,441,670.25 | 187,879,129.94 |
| 研发费用 | 439,990,921.22 | 119,909,085.67 | 702,143,848.24 | 501,274,536.72 |
| 财务费用 | 644,111,402.42 | 522,197,186.99 | -318,175,291.13 | -255,411,066.63 |
| 其中:利息费用 | 634,249.35 | 255,342.89 | 1,186,447.97 | 913,170.87 |
| 其中:利息收入 | 102,059,172.81 | 16,997,211.83 | 77,949,111.25 | 37,573,442.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,813,616.72 | 466,685.3 | -8,813,171.32 | 635,570.48 |
| 加:投资收益 | 2,107,562.11 | -26,678.59 | 1,113,902.01 | 181,500 |
| 资产处置收益 | -5,752.93 | - | - | - |
| 资产减值损失(新) | -87,768,756.47 | -83,461,920.63 | -190,571,914.03 | -203,274,714.5 |
| 信用减值损失(新) | -3,959,549.01 | 42,948.01 | 690,659.84 | -740,201.79 |
| 其他收益 | 17,637,940.64 | 12,876,043.2 | 30,221,552.89 | 25,138,313.57 |
| 四、营业利润 | 8,681,997,325.5 | 3,243,167,573.25 | 10,859,269,654.17 | 7,046,213,011.26 |
| 加:营业外收入 | 8,254,273.59 | 3,416,822.11 | 7,744,342.16 | 5,602,624.51 |
| 减:营业外支出 | 2,589.89 | - | 1,294,959.47 | 1,282,129.21 |
| 五、利润总额 | 8,690,249,009.2 | 3,246,584,395.36 | 10,865,719,036.86 | 7,050,533,506.56 |
| 减:所得税费用 | 1,123,934,313.06 | 472,388,132.02 | 1,312,442,819.71 | 723,440,998.72 |
| 六、净利润 | 7,566,314,696.14 | 2,774,196,263.34 | 9,553,276,217.15 | 6,327,092,507.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,566,314,696.14 | 2,774,196,263.34 | 9,553,276,217.15 | 6,327,092,507.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,529,168,039.39 | 2,780,222,960.23 | 9,531,922,730.17 | 6,327,092,507.84 |
| 少数股东损益 | 37,146,656.75 | -6,026,696.89 | 21,353,486.98 | - |
| 扣除非经常损益后的净利润 | 7,510,738,801.54 | 2,767,975,248.13 | 9,507,308,848.08 | 6,301,361,138.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.41 | 2.8 | 9.61 | 6.37 |
| (二)稀释每股收益 | 5.39 | 2.79 | 9.57 | 6.37 |
| 八、其他综合收益 | -357,665,122.67 | -336,130,344.99 | 157,764,369.65 | 99,557,337.94 |
| 归属于母公司股东的其他综合收益 | -348,756,206.79 | -329,666,900.79 | 156,609,145.29 | 99,557,337.94 |
| 九、综合收益总额 | 7,208,649,573.47 | 2,438,065,918.35 | 9,711,040,586.8 | 6,426,649,845.78 |
| 归属于母公司股东的综合收益总额 | 7,180,411,832.6 | 2,450,556,059.44 | 9,688,531,875.46 | 6,426,649,845.78 |
| 归属于少数股东的综合收益总额 | 28,237,740.87 | -12,490,141.09 | 22,508,711.34 | - |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |