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新产业

(300832)

  

流通市值:326.74亿  总市值:375.81亿
流通股本:6.83亿   总股本:7.86亿

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1,128,586,851.554,576,759,483.113,427,619,637.562,184,828,547.37
  营业收入1,128,586,851.554,576,759,483.113,427,619,637.562,184,828,547.37
二、营业总成本643,276,188.162,783,550,097.542,123,082,515.621,348,573,458.52
  营业成本299,308,504.841,407,242,272.381,071,897,088.08689,592,962.17
  税金及附加15,762,451.9453,486,963.0838,767,513.3621,564,071.58
  销售费用158,704,738.83736,625,595.06578,025,907.81369,976,929.62
  管理费用29,882,173.88127,029,581.7790,674,787.4159,249,087.81
  研发费用107,302,813.52477,769,272.56372,275,704.21237,188,096.62
  财务费用32,315,505.15-18,603,587.31-28,558,485.25-28,997,689.28
  其中:利息费用60,716.46530,512.39427,934.01239,898.51
  其中:利息收入9,390,702.6436,098,199.9127,059,702.4514,587,571.64
三、其他经营收益
  加:公允价值变动收益4,145,377.3619,766,343.7519,718,329.286,807,795.88
  加:投资收益19,286,388.7557,374,661.5239,599,366.8124,219,349.54
  信用减值损失(新)-3,553,130.38-20,494,396.14-19,305,784.51-14,293,195.53
  其他收益4,598,379.632,844,421.725,582,995.6124,120,461
四、营业利润509,787,678.721,882,700,416.41,370,132,029.13877,109,499.74
  加:营业外收入37,141.67168,310.61118,637.4374,420.62
  减:营业外支出1,418,435.5127,601,626.773,603,372.011,972,082.02
五、利润总额508,406,384.881,855,267,100.241,366,647,294.55875,211,838.34
  减:所得税费用66,415,087.88235,014,897.22161,844,672.18104,139,303.15
六、净利润441,991,2971,620,252,203.021,204,802,622.37771,072,535.19
(一)按经营持续性分类
  持续经营净利润441,991,2971,620,252,203.021,204,802,622.37771,072,535.19
(二)按所有权归属分类
  归属于母公司股东的净利润441,991,2971,620,252,203.021,204,802,622.37771,072,535.19
  扣除非经常损益后的净利润421,285,579.021,563,616,709.441,135,598,413.9725,809,595.81
七、每股收益
  (一)基本每股收益0.562.061.530.98
  (二)稀释每股收益0.562.061.530.98
八、其他综合收益-142,960.68-30,572,812.98-15,143,059.76-15,245,518.42
  归属于母公司股东的其他综合收益-142,960.68-30,572,812.98-15,143,059.76-15,245,518.42
九、综合收益总额441,848,336.321,589,679,390.041,189,659,562.61755,827,016.77
  归属于母公司股东的综合收益总额441,848,336.321,589,679,390.041,189,659,562.61755,827,016.77
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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