新易盛
(300502)
| 流通市值:3158.28亿 | | | 总市值:3545.60亿 |
| 流通股本:8.85亿 | | | 总股本:9.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,504,791,211.36 | 10,437,170,265.5 | 4,052,256,538.37 | 8,646,831,134.32 |
| 营业收入 | 16,504,791,211.36 | 10,437,170,265.5 | 4,052,256,538.37 | 8,646,831,134.32 |
| 二、营业总成本 | 9,280,518,667.86 | 5,835,495,461.89 | 2,266,224,671.7 | 5,342,437,917.69 |
| 营业成本 | 8,706,776,625.39 | 5,487,204,465.82 | 2,080,439,291.73 | 4,780,191,941.72 |
| 税金及附加 | 16,674,331.36 | 12,658,506.81 | 3,364,659.66 | 71,857,214.94 |
| 销售费用 | 123,325,111.08 | 84,964,630.05 | 37,831,489.17 | 97,519,569.6 |
| 管理费用 | 187,879,129.94 | 124,905,891.84 | 59,790,659.51 | 169,017,201.49 |
| 研发费用 | 501,274,536.72 | 333,715,619.54 | 117,885,316.89 | 403,168,623.6 |
| 财务费用 | -255,411,066.63 | -207,953,652.17 | -33,086,745.26 | -179,316,633.66 |
| 其中:利息费用 | 913,170.87 | 623,088.11 | 302,352.04 | 1,376,411.41 |
| 其中:利息收入 | 37,573,442.89 | 16,619,962.41 | 7,767,616.07 | 72,840,410.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 635,570.48 | 50,878.04 | 467,525.53 | -7,109,677.44 |
| 加:投资收益 | 181,500 | 181,500 | 181,500 | 1,056,000 |
| 资产减值损失(新) | -203,274,714.5 | -162,665,622.62 | -16,816,659.33 | -79,479,126.57 |
| 信用减值损失(新) | -740,201.79 | -550,761.51 | -383,891.01 | -156,497.94 |
| 其他收益 | 25,138,313.57 | 4,730,944.34 | 2,511,990.11 | 12,757,101.53 |
| 四、营业利润 | 7,046,213,011.26 | 4,443,421,741.86 | 1,771,992,331.97 | 3,231,461,016.21 |
| 加:营业外收入 | 5,602,624.51 | 6,243,155.57 | 1,265,041.77 | 3,994,098.37 |
| 减:营业外支出 | 1,282,129.21 | 1,279,687.39 | 3,538.94 | 1,245,077.85 |
| 五、利润总额 | 7,050,533,506.56 | 4,448,385,210.04 | 1,773,253,834.8 | 3,234,210,036.73 |
| 减:所得税费用 | 723,440,998.72 | 506,090,941.67 | 200,728,045.58 | 396,396,412.36 |
| 六、净利润 | 6,327,092,507.84 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,327,092,507.84 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,327,092,507.84 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 |
| 扣除非经常损益后的净利润 | 6,301,361,138.7 | 3,933,899,292.57 | 1,568,769,802.26 | 2,829,774,233.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.37 | 3.97 | 2.22 | 4 |
| (二)稀释每股收益 | 6.37 | 3.97 | 2.22 | 4 |
| 八、其他综合收益 | 99,557,337.94 | 94,704,139.4 | 16,117,238 | 51,243,027.27 |
| 归属于母公司股东的其他综合收益 | 99,557,337.94 | 94,704,139.4 | 16,117,238 | 51,243,027.27 |
| 九、综合收益总额 | 6,426,649,845.78 | 4,036,998,407.77 | 1,588,643,027.22 | 2,889,056,651.64 |
| 归属于母公司股东的综合收益总额 | 6,426,649,845.78 | 4,036,998,407.77 | 1,588,643,027.22 | 2,889,056,651.64 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |