新巨丰
(301296)
| 流通市值：28.83亿 | | | 总市值：28.83亿 |
| 流通股本：4.27亿 | | | 总股本：4.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 757,351,671.76 | 2,928,105,753.02 | 2,044,890,428.88 | 1,253,330,791.28 |
| 营业收入 | 757,351,671.76 | 2,928,105,753.02 | 2,044,890,428.88 | 1,253,330,791.28 |
| 二、营业总成本 | 741,771,166.8 | 2,842,985,951.19 | 1,946,244,742.47 | 1,195,780,010.93 |
| 营业成本 | 617,001,739.51 | 2,369,264,849.36 | 1,624,299,578.06 | 984,803,634.12 |
| 税金及附加 | 5,530,153.09 | 25,909,387.75 | 18,749,881.32 | 12,903,646.77 |
| 销售费用 | 17,155,770.19 | 65,283,241.03 | 49,723,440.01 | 36,130,842.58 |
| 管理费用 | 76,405,027.77 | 277,485,626.13 | 177,329,815.67 | 109,357,981.73 |
| 研发费用 | 11,081,584.3 | 37,421,447.01 | 19,094,829.44 | 10,312,489 |
| 财务费用 | 14,596,891.94 | 67,621,399.91 | 57,047,197.97 | 42,271,416.73 |
| 其中:利息费用 | 13,581,983.5 | 64,362,722.46 | 50,949,114.46 | 35,557,654.78 |
| 其中:利息收入 | 2,346,182.87 | 16,239,389.17 | 15,756,046.73 | 7,382,370.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,479.46 | 92,889.97 | 11,352,385.29 | 11,322,204.47 |
| 加:投资收益 | -791,798.46 | 4,682,200.62 | -1,474,436.83 | -1,017,794.41 |
| 资产处置收益 | -947.09 | 1,493,105.3 | 2,986,331.33 | 3,003,132.29 |
| 资产减值损失(新) | 458,624.18 | -4,859,781.26 | 1,003,685.48 | 1,307,176.38 |
| 信用减值损失(新) | -2,826,496.3 | -859,584.99 | -5,822,898.1 | -2,953,989.25 |
| 其他收益 | 2,145,938.64 | 8,383,469.11 | 6,199,483.65 | 3,225,246.4 |
| 四、营业利润 | 14,712,305.39 | 94,052,100.58 | 112,890,237.23 | 72,436,756.23 |
| 加:营业外收入 | 959,429.87 | 492,576.26 | 122,175.72 | 37,826.2 |
| 减:营业外支出 | 987,204.02 | 2,501,359.58 | 333,113.64 | 4,345.02 |
| 五、利润总额 | 14,684,531.24 | 92,043,317.26 | 112,679,299.31 | 72,470,237.41 |
| 减:所得税费用 | 9,451,917.55 | 48,129,993.68 | 43,291,023.14 | 12,016,500.08 |
| 六、净利润 | 5,232,613.69 | 43,913,323.58 | 69,388,276.17 | 60,453,737.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,232,613.69 | 43,913,323.58 | 69,388,276.17 | 60,453,737.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,026,290.47 | 43,695,612.98 | 68,017,417.12 | 59,000,549.68 |
| 少数股东损益 | -793,676.78 | 217,710.6 | 1,370,859.05 | 1,453,187.65 |
| 扣除非经常损益后的净利润 | 4,335,173.96 | 31,225,298.56 | 50,301,547.92 | 43,720,940.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.1 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.16 | 0.14 |
| 八、其他综合收益 | -9,972,661.41 | 2,030,976.69 | 25,162,613.75 | 29,880,897.56 |
| 归属于母公司股东的其他综合收益 | -9,972,661.41 | 2,030,984.02 | 25,162,613.75 | 29,880,897.56 |
| 九、综合收益总额 | -4,740,047.72 | 45,944,300.27 | 94,550,889.92 | 90,334,634.89 |
| 归属于母公司股东的综合收益总额 | -3,946,370.94 | 45,726,597 | 93,180,030.87 | 88,881,447.24 |
| 归属于少数股东的综合收益总额 | -793,676.78 | 217,703.27 | 1,370,859.05 | 1,453,187.65 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |