新易盛
(300502)
| 流通市值：3078.15亿 | | | 总市值：3455.64亿 |
| 流通股本：8.85亿 | | | 总股本：9.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,437,170,265.5 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 |
| 营业收入 | 10,437,170,265.5 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 |
| 二、营业总成本 | 5,835,495,461.89 | 2,266,224,671.7 | 5,342,437,917.69 | 3,242,676,709.11 |
| 营业成本 | 5,487,204,465.82 | 2,080,439,291.73 | 4,780,191,941.72 | 2,958,449,434.5 |
| 税金及附加 | 12,658,506.81 | 3,364,659.66 | 71,857,214.94 | 9,902,195.27 |
| 销售费用 | 84,964,630.05 | 37,831,489.17 | 97,519,569.6 | 62,640,488.75 |
| 管理费用 | 124,905,891.84 | 59,790,659.51 | 169,017,201.49 | 102,212,657.68 |
| 研发费用 | 333,715,619.54 | 117,885,316.89 | 403,168,623.6 | 200,856,114.66 |
| 财务费用 | -207,953,652.17 | -33,086,745.26 | -179,316,633.66 | -91,384,181.75 |
| 其中:利息费用 | 623,088.11 | 302,352.04 | 1,376,411.41 | 1,046,902.78 |
| 其中:利息收入 | 16,619,962.41 | 7,767,616.07 | 72,840,410.97 | 63,342,562.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,878.04 | 467,525.53 | -7,109,677.44 | -4,580,312.98 |
| 加:投资收益 | 181,500 | 181,500 | 1,056,000 | 1,056,000 |
| 资产减值损失(新) | -162,665,622.62 | -16,816,659.33 | -79,479,126.57 | -20,677,257.49 |
| 信用减值损失(新) | -550,761.51 | -383,891.01 | -156,497.94 | 374,257.87 |
| 其他收益 | 4,730,944.34 | 2,511,990.11 | 12,757,101.53 | 3,702,823.67 |
| 四、营业利润 | 4,443,421,741.86 | 1,771,992,331.97 | 3,231,461,016.21 | 1,867,634,610.48 |
| 加:营业外收入 | 6,243,155.57 | 1,265,041.77 | 3,994,098.37 | 2,162,502.11 |
| 减:营业外支出 | 1,279,687.39 | 3,538.94 | 1,245,077.85 | 4,271.36 |
| 五、利润总额 | 4,448,385,210.04 | 1,773,253,834.8 | 3,234,210,036.73 | 1,869,792,841.23 |
| 减:所得税费用 | 506,090,941.67 | 200,728,045.58 | 396,396,412.36 | 223,719,970.02 |
| 六、净利润 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,942,294,268.37 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 |
| 扣除非经常损益后的净利润 | 3,933,899,292.57 | 1,568,769,802.26 | 2,829,774,233.69 | 1,644,089,751 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.97 | 2.22 | 4 | 2.33 |
| (二)稀释每股收益 | 3.97 | 2.22 | 4 | 2.32 |
| 八、其他综合收益 | 94,704,139.4 | 16,117,238 | 51,243,027.27 | 36,885,820.03 |
| 归属于母公司股东的其他综合收益 | 94,704,139.4 | 16,117,238 | 51,243,027.27 | 36,885,820.03 |
| 九、综合收益总额 | 4,036,998,407.77 | 1,588,643,027.22 | 2,889,056,651.64 | 1,682,958,691.24 |
| 归属于母公司股东的综合收益总额 | 4,036,998,407.77 | 1,588,643,027.22 | 2,889,056,651.64 | 1,682,958,691.24 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |