新奥股份
(600803)
| 流通市值：610.04亿 | | | 总市值：614.82亿 |
| 流通股本：30.72亿 | | | 总股本：30.96亿 |
| 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 | 31,159,580,000 | 131,506,690,000 | 95,892,620,000 | 66,014,930,000 |
| 营业收入 | 31,149,310,000 | 131,456,770,000 | 95,856,210,000 | 65,990,910,000 |
| 利息收入 | 10,270,000 | 49,920,000 | 36,410,000 | 24,020,000 |
| 二、营业总成本 | 28,842,570,000 | 120,253,080,000 | 87,649,920,000 | 60,074,080,000 |
| 营业成本 | 27,304,900,000 | 113,161,000,000 | 82,430,660,000 | 56,439,100,000 |
| 利息支出 | 1,180,000 | 13,500,000 | 8,130,000 | 4,300,000 |
| 手续费及佣金支出 | 220,000 | 1,180,000 | 950,000 | 720,000 |
| 税金及附加 | 94,260,000 | 396,250,000 | 288,690,000 | 199,740,000 |
| 销售费用 | 416,950,000 | 1,555,350,000 | 1,166,230,000 | 766,450,000 |
| 管理费用 | 880,930,000 | 4,034,060,000 | 2,919,540,000 | 2,034,150,000 |
| 研发费用 | 121,410,000 | 612,070,000 | 422,560,000 | 277,250,000 |
| 财务费用 | 22,720,000 | 479,670,000 | 413,160,000 | 352,370,000 |
| 其中:利息费用 | 185,520,000 | 887,850,000 | 647,180,000 | 471,950,000 |
| 其中:利息收入 | 58,740,000 | 356,290,000 | 272,000,000 | 147,980,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -492,390,000 | -244,570,000 | -294,470,000 | -315,910,000 |
| 加:投资收益 | 517,000,000 | 1,489,370,000 | 1,120,940,000 | 640,170,000 |
| 汇兑收益 | 100,000 | 150,000 | -1,910,000 | 30,000 |
| 资产处置收益 | -27,980,000 | -65,560,000 | -10,430,000 | 13,650,000 |
| 资产减值损失(新) | -19,820,000 | -468,150,000 | -172,910,000 | -164,940,000 |
| 信用减值损失(新) | -47,230,000 | -503,470,000 | -372,210,000 | -322,440,000 |
| 其他收益 | 91,440,000 | 356,300,000 | 255,890,000 | 188,810,000 |
| 四、营业利润 | 2,338,130,000 | 11,817,680,000 | 8,767,600,000 | 5,980,220,000 |
| 加:营业外收入 | 24,810,000 | 100,120,000 | 78,380,000 | 54,390,000 |
| 减:营业外支出 | 30,380,000 | 207,090,000 | 102,860,000 | 70,270,000 |
| 五、利润总额 | 2,332,560,000 | 11,710,710,000 | 8,743,120,000 | 5,964,340,000 |
| 减:所得税费用 | 578,820,000 | 1,726,100,000 | 1,685,850,000 | 1,263,050,000 |
| 六、净利润 | 1,753,740,000 | 9,984,610,000 | 7,057,270,000 | 4,701,290,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,753,740,000 | 9,677,460,000 | 6,750,120,000 | 4,394,140,000 |
| 终止经营净利润 | - | 307,150,000 | 307,150,000 | 307,150,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 654,980,000 | 4,681,320,000 | 3,425,800,000 | 2,407,640,000 |
| 少数股东损益 | 1,098,760,000 | 5,303,290,000 | 3,631,470,000 | 2,293,650,000 |
| 扣除非经常损益后的净利润 | 678,800,000 | 4,406,550,000 | 3,280,280,000 | 2,414,090,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.52 | 1.11 | 0.78 |
| (二)稀释每股收益 | 0.21 | 1.52 | 1.12 | 0.78 |
| 八、其他综合收益 | -1,168,320,000 | 216,810,000 | 433,430,000 | 262,290,000 |
| 归属于母公司股东的其他综合收益 | -1,141,930,000 | 307,640,000 | 478,040,000 | 370,100,000 |
| 九、综合收益总额 | 585,420,000 | 10,201,420,000 | 7,490,700,000 | 4,963,580,000 |
| 归属于母公司股东的综合收益总额 | -486,950,000 | 4,988,960,000 | 3,903,840,000 | 2,777,740,000 |
| 归属于少数股东的综合收益总额 | 1,072,370,000 | 5,212,460,000 | 3,586,860,000 | 2,185,840,000 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |