新巨丰
(301296)
| 流通市值：26.63亿 | | | 总市值：38.72亿 |
| 流通股本：2.89亿 | | | 总股本：4.20亿 |
| 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 | 1,253,330,791.28 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 |
| 营业收入 | 1,253,330,791.28 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 |
| 二、营业总成本 | 1,195,780,010.93 | 339,401,434.42 | 1,532,183,184.74 | 1,144,780,096.1 |
| 营业成本 | 984,803,634.12 | 267,415,490.46 | 1,300,534,287.36 | 959,878,143.09 |
| 税金及附加 | 12,903,646.77 | 7,202,900.62 | 11,263,535.08 | 8,139,226.04 |
| 销售费用 | 36,130,842.58 | 12,572,507.15 | 40,853,406.79 | 28,418,761.53 |
| 管理费用 | 109,357,981.73 | 28,962,904.95 | 147,628,002.96 | 134,746,904.69 |
| 研发费用 | 10,312,489 | 2,447,890.78 | 12,444,820.65 | 9,629,846.24 |
| 财务费用 | 42,271,416.73 | 20,799,740.46 | 19,459,131.9 | 3,967,214.51 |
| 其中:利息费用 | 35,557,654.78 | 18,289,013.6 | 8,509,528.95 | 6,497,418.45 |
| 其中:利息收入 | 7,382,370.5 | 589,562.82 | 8,558,666.18 | 7,337,345.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,322,204.47 | 57,400 | 375,527.23 | - |
| 加:投资收益 | -1,017,794.41 | 1,388,216.14 | 41,338,023.28 | 39,393,580 |
| 资产处置收益 | 3,003,132.29 | - | -14,382.49 | -14,382.49 |
| 资产减值损失(新) | 1,307,176.38 | - | -4,647,944.47 | -1,779,275.27 |
| 信用减值损失(新) | -2,953,989.25 | -573,573.9 | -735,355.48 | -245,459.38 |
| 其他收益 | 3,225,246.4 | 2,031,878.7 | 22,129,479.92 | 4,613,799.24 |
| 四、营业利润 | 72,436,756.23 | 21,180,102.54 | 232,504,712.7 | 146,303,517.82 |
| 加:营业外收入 | 37,826.2 | 13,968.41 | 10,031,512.29 | 10,148,145.43 |
| 减:营业外支出 | 4,345.02 | - | 17,497.95 | 12,497.95 |
| 五、利润总额 | 72,470,237.41 | 21,194,070.95 | 242,518,727.04 | 156,439,165.3 |
| 减:所得税费用 | 12,016,500.08 | 8,068,711.38 | 58,669,801.54 | 31,712,802.75 |
| 六、净利润 | 60,453,737.33 | 13,125,359.57 | 183,848,925.5 | 124,726,362.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,453,737.33 | 13,125,359.57 | 183,848,925.5 | 124,726,362.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,000,549.68 | 13,125,359.57 | 183,848,925.5 | 124,726,362.55 |
| 少数股东损益 | 1,453,187.65 | - | - | - |
| 扣除非经常损益后的净利润 | 43,720,940.99 | 11,156,767.2 | 157,154,600.46 | 111,625,362.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.03 | 0.44 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.03 | 0.44 | 0.3 |
| 八、其他综合收益 | 29,880,897.56 | -36,719,508.81 | 270,844,765.28 | 200,375,057.47 |
| 归属于母公司股东的其他综合收益 | 29,880,897.56 | -36,719,508.81 | 270,844,765.28 | 200,375,057.47 |
| 九、综合收益总额 | 90,334,634.89 | -23,594,149.24 | 454,693,690.78 | 325,101,420.02 |
| 归属于母公司股东的综合收益总额 | 88,881,447.24 | -23,594,149.24 | 454,693,690.78 | 325,101,420.02 |
| 归属于少数股东的综合收益总额 | 1,453,187.65 | - | - | - |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |