ST新华锦
(600735)
| 流通市值：27.82亿 | | | 总市值：28.04亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 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 | 356,401,110.92 | 1,337,273,673.61 | 1,024,697,923.2 | 668,866,391.88 |
| 营业收入 | 356,401,110.92 | 1,337,273,673.61 | 1,024,697,923.2 | 668,866,391.88 |
| 二、营业总成本 | 321,053,059.35 | 1,214,196,257.31 | 943,054,702.3 | 619,500,916.06 |
| 营业成本 | 270,678,297.32 | 986,788,019.21 | 768,445,021.21 | 499,818,024.82 |
| 税金及附加 | 544,690.94 | 2,733,427.22 | 2,080,243.49 | 1,465,253.48 |
| 销售费用 | 36,057,610.56 | 130,621,212.18 | 103,272,585.29 | 76,660,123.21 |
| 管理费用 | 24,677,200.26 | 99,007,877.55 | 70,245,445.38 | 44,889,944.97 |
| 研发费用 | 31,052.83 | - | 2,350,315.37 | 467,889.58 |
| 财务费用 | -10,935,792.56 | -4,954,278.85 | -3,338,908.44 | -3,800,320 |
| 其中:利息费用 | 729,682.45 | 6,824,458.91 | 5,099,134.03 | 4,245,626.9 |
| 其中:利息收入 | 14,657,527.45 | 15,038,894.03 | 10,773,730.47 | 6,764,063.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 365,264.09 | -3,227,849.66 | 182,114.52 | -83,323.49 |
| 加:投资收益 | -14,322,160.72 | -1,557,469.34 | 4,092,571.46 | 2,835,358.27 |
| 资产处置收益 | - | 32,479.26 | -154,715.5 | -154,715.5 |
| 资产减值损失(新) | -53,475.98 | -130,768,878.95 | -159,071.76 | -451,587.94 |
| 信用减值损失(新) | -2,411,944.45 | -36,782,418.45 | -6,955,099.08 | -5,193,028.65 |
| 其他收益 | 415,262.57 | 8,632,773.43 | 2,560,332.55 | 2,494,934.13 |
| 四、营业利润 | 19,340,997.08 | -40,593,947.41 | 81,209,353.09 | 48,813,112.64 |
| 加:营业外收入 | 876,746.75 | 285,246.6 | 39,403.92 | 27,192.09 |
| 减:营业外支出 | 1,494.81 | 2,653,792.38 | 999,075.05 | 239,783.34 |
| 五、利润总额 | 20,216,249.02 | -42,962,493.19 | 80,249,681.96 | 48,600,521.39 |
| 减:所得税费用 | 5,974,034.19 | 49,825,432.45 | 34,573,977.53 | 19,289,381.99 |
| 六、净利润 | 14,242,214.83 | -92,787,925.64 | 45,675,704.43 | 29,311,139.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,242,214.83 | -92,787,925.64 | 45,675,704.43 | 29,311,139.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,742,192.59 | -127,498,133.31 | 16,440,423.09 | 12,867,199.4 |
| 少数股东损益 | 10,500,022.24 | 34,710,207.67 | 29,235,281.34 | 16,443,940 |
| 扣除非经常损益后的净利润 | -11,024,696.93 | -144,492,788.13 | 5,994,227.3 | 5,309,859.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.3 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.3 | 0.04 | 0.03 |
| 八、其他综合收益 | -5,491,637.62 | -12,809,004.44 | -3,555,355.07 | -2,084,148.23 |
| 归属于母公司股东的其他综合收益 | -4,217,169.37 | -11,547,402.1 | -2,756,698.14 | -1,220,466.02 |
| 九、综合收益总额 | 8,750,577.21 | -105,596,930.08 | 42,120,349.36 | 27,226,991.17 |
| 归属于母公司股东的综合收益总额 | -474,976.78 | -139,045,535.41 | 13,683,724.95 | 11,646,733.38 |
| 归属于少数股东的综合收益总额 | 9,225,553.99 | 33,448,605.33 | 28,436,624.41 | 15,580,257.79 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |