新安股份
(600596)
| 流通市值：168.56亿 | | | 总市值：168.56亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 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 | 4,082,504,670.84 | 14,624,617,638.18 | 11,699,293,299.83 | 8,058,193,360 |
| 营业收入 | 4,082,504,670.84 | 14,624,617,638.18 | 11,699,293,299.83 | 8,058,193,360 |
| 二、营业总成本 | 3,958,616,639.3 | 14,484,462,461.52 | 11,601,247,445.9 | 7,966,513,574.08 |
| 营业成本 | 3,540,763,139.85 | 12,913,659,026.27 | 10,436,462,796.81 | 7,189,892,444.7 |
| 税金及附加 | 19,604,113.43 | 84,390,700.37 | 63,787,410.12 | 41,432,054.87 |
| 销售费用 | 106,490,952.03 | 402,171,215.26 | 293,223,673.42 | 196,801,988.9 |
| 管理费用 | 144,233,769.97 | 590,078,904.98 | 451,359,899.44 | 319,559,860.88 |
| 研发费用 | 109,511,906.14 | 508,876,814.79 | 382,302,263.62 | 253,202,725.21 |
| 财务费用 | 38,012,757.88 | -14,714,200.15 | -25,888,597.51 | -34,375,500.48 |
| 其中:利息费用 | 17,153,048.13 | 49,755,914.6 | 33,547,218.51 | 22,858,208.64 |
| 其中:利息收入 | 4,981,001.45 | 32,508,446.63 | 28,250,117.99 | 20,693,727.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,190,501.87 | 370,486.71 | 3,894,310.28 | 2,688,131.67 |
| 加:投资收益 | 2,963,217.13 | -25,577,676.09 | 9,372,233.37 | 10,344,823.15 |
| 资产处置收益 | 267,375.19 | 189,494,157.26 | 50,952,091.58 | 50,494,484.8 |
| 资产减值损失(新) | -21,177,984.53 | -135,218,473.35 | -49,805,332.36 | -68,541,307.37 |
| 信用减值损失(新) | -7,861,635.89 | -23,413,428.3 | -12,520,187.93 | -15,393,347.27 |
| 其他收益 | 27,881,686.9 | 180,064,708.31 | 121,580,548.86 | 104,269,712.3 |
| 四、营业利润 | 124,770,188.47 | 325,874,951.2 | 221,519,517.73 | 175,542,283.2 |
| 加:营业外收入 | 2,776,324.4 | 5,709,927.87 | 2,649,733.25 | 2,223,848.58 |
| 减:营业外支出 | 6,092,038.81 | 67,232,664.14 | 23,991,364.84 | 14,123,473.54 |
| 五、利润总额 | 121,454,474.06 | 264,352,214.93 | 200,177,886.14 | 163,642,658.24 |
| 减:所得税费用 | 21,694,565.73 | 136,974,399.98 | 113,041,517.01 | 80,111,680.09 |
| 六、净利润 | 99,759,908.33 | 127,377,814.95 | 87,136,369.13 | 83,530,978.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,759,908.33 | 127,377,814.95 | 87,136,369.13 | 83,530,978.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,280,648.02 | 146,855,324.19 | 71,376,126.13 | 69,073,403.93 |
| 少数股东损益 | 3,479,260.31 | -19,477,509.24 | 15,760,243 | 14,457,574.22 |
| 扣除非经常损益后的净利润 | 79,441,409.08 | -79,304,366.98 | -36,135,521.27 | -23,917,745.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.11 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.11 | 0.05 | 0.05 |
| 八、其他综合收益 | -8,139,680.49 | -11,881,531.16 | 3,072,402.26 | 2,068,112.11 |
| 归属于母公司股东的其他综合收益 | -8,117,607.61 | -11,783,661.34 | 2,971,046.05 | 1,995,695.52 |
| 九、综合收益总额 | 91,620,227.84 | 115,496,283.79 | 90,208,771.39 | 85,599,090.26 |
| 归属于母公司股东的综合收益总额 | 88,163,040.41 | 135,071,662.85 | 74,347,172.18 | 71,069,099.45 |
| 归属于少数股东的综合收益总额 | 3,457,187.43 | -19,575,379.06 | 15,861,599.21 | 14,529,990.81 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |