新莱福
(301323)
| 流通市值：52.22亿 | | | 总市值：81.17亿 |
| 流通股本：6856.27万 | | | 总股本：1.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,745,142.45 | 274,426,228.08 | 977,410,428.23 | 709,306,877.47 |
| 营业收入 | 595,745,142.45 | 274,426,228.08 | 977,410,428.23 | 709,306,877.47 |
| 二、营业总成本 | 502,550,777.8 | 231,992,235.79 | 838,528,824.28 | 603,094,663.04 |
| 营业成本 | 391,970,137.63 | 183,618,005.52 | 635,389,424.91 | 457,594,752.97 |
| 税金及附加 | 3,200,794.73 | 717,560.4 | 7,889,780.54 | 5,468,106.55 |
| 销售费用 | 21,142,709.4 | 8,485,237.44 | 46,203,536.82 | 31,912,675.26 |
| 管理费用 | 35,712,753.47 | 18,876,358.39 | 78,375,571.64 | 60,036,477.25 |
| 研发费用 | 51,848,913.19 | 20,967,161.12 | 86,821,297.3 | 61,737,397.12 |
| 财务费用 | -1,324,530.62 | -672,087.08 | -16,150,786.93 | -13,654,746.11 |
| 其中:利息费用 | 231,215.72 | 60,765.59 | 622,206.85 | 340,232.91 |
| 其中:利息收入 | 7,086,407.94 | 3,666,001.67 | 17,402,328.16 | 12,831,704.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,810,938.81 | 2,489,343.05 | 7,147,189.12 | 5,953,976.91 |
| 加:投资收益 | 1,265,726.47 | 179,872.08 | 7,828,487.05 | 2,389,068.18 |
| 资产处置收益 | 254,871.19 | 215,898.42 | 1,040,697.66 | 1,115,663.57 |
| 资产减值损失(新) | -5,409,484.49 | -2,723,941.47 | -9,019,229.33 | -5,435,173.36 |
| 信用减值损失(新) | -3,988,837.08 | -1,066,438.64 | -2,106,364.4 | -920,498.71 |
| 其他收益 | 2,916,539.66 | 2,337,948.98 | 4,669,400.86 | 3,290,073.99 |
| 四、营业利润 | 92,044,119.21 | 43,866,674.71 | 148,441,784.91 | 112,605,325.01 |
| 加:营业外收入 | 119,365.31 | 6,246.2 | 21,590.21 | 28,549.67 |
| 减:营业外支出 | 154,154.81 | 55,013.86 | 939,367.11 | 843,181.33 |
| 五、利润总额 | 92,009,329.71 | 43,817,907.05 | 147,524,008.01 | 111,790,693.35 |
| 减:所得税费用 | 7,484,893.05 | 4,151,837.12 | 11,008,293.88 | 8,639,052.3 |
| 六、净利润 | 84,524,436.66 | 39,666,069.93 | 136,515,714.13 | 103,151,641.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,524,436.66 | 39,666,069.93 | 136,515,714.13 | 103,151,641.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,684,162.7 | 40,741,178.31 | 138,287,285.03 | 104,446,272.61 |
| 少数股东损益 | -1,159,726.04 | -1,075,108.38 | -1,771,570.9 | -1,294,631.56 |
| 扣除非经常损益后的净利润 | 80,190,125.91 | 37,366,255.86 | 124,144,532.15 | 96,128,862.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.39 | 1.34 | 1.01 |
| (二)稀释每股收益 | 0.8 | 0.38 | 1.32 | 0.99 |
| 八、其他综合收益 | -1,864,792.85 | -1,069,410.12 | -2,901,432.64 | -2,557,537.94 |
| 归属于母公司股东的其他综合收益 | -1,864,792.85 | -1,069,410.12 | -2,901,432.64 | -2,557,537.94 |
| 九、综合收益总额 | 82,659,643.81 | 38,596,659.81 | 133,614,281.49 | 100,594,103.11 |
| 归属于母公司股东的综合收益总额 | 83,819,369.85 | 39,671,768.19 | 135,385,852.39 | 101,888,734.67 |
| 归属于少数股东的综合收益总额 | -1,159,726.04 | -1,075,108.38 | -1,771,570.9 | -1,294,631.56 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |