新五丰
(600975)
| 流通市值：62.23亿 | | | 总市值：62.23亿 |
| 流通股本：12.50亿 | | | 总股本：12.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,316,471,148.31 | 2,833,223,715.97 | 1,564,843,780.36 | 7,257,738,605.86 |
| 营业收入 | 4,316,471,148.31 | 2,833,223,715.97 | 1,564,843,780.36 | 7,257,738,605.86 |
| 二、营业总成本 | 5,064,832,136.64 | 3,263,566,437.17 | 1,656,097,364.8 | 7,811,956,861.85 |
| 营业成本 | 4,637,725,175.47 | 2,985,408,878.95 | 1,522,863,923.07 | 7,182,102,135.77 |
| 税金及附加 | 11,865,755.76 | 7,547,321.1 | 3,730,008.79 | 15,791,168.17 |
| 销售费用 | 15,856,689.7 | 9,997,564.52 | 5,237,683.46 | 20,359,608.97 |
| 管理费用 | 102,276,310.35 | 65,562,287.28 | 31,233,938.88 | 200,661,871.07 |
| 研发费用 | 124,576,508.62 | 80,374,863.61 | 40,173,657.5 | 161,957,975.91 |
| 财务费用 | 172,531,696.74 | 114,675,521.71 | 52,858,153.1 | 231,084,101.96 |
| 其中:利息费用 | 43,358,511.05 | 27,083,912.92 | 12,328,260.32 | 54,622,495.84 |
| 其中:利息收入 | 1,909,473.62 | 1,516,573.32 | 898,077.18 | 5,464,115.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,141,220.92 |
| 加:投资收益 | -1,231,674.4 | -262,245.83 | 743,258.41 | -22,626,805.92 |
| 资产处置收益 | -648,772.09 | -1,023,485.04 | -473,988.68 | 1,913,174.99 |
| 资产减值损失(新) | -594,140,892.9 | -320,177,308.07 | -286,433,208.94 | -367,297,417.64 |
| 信用减值损失(新) | -7,444,947.95 | -7,743,161.14 | -8,365,454.05 | -5,529,807.62 |
| 其他收益 | 20,495,440.22 | 16,756,095.86 | 7,502,338.53 | 53,224,831.01 |
| 四、营业利润 | -1,331,331,835.45 | -742,792,825.42 | -378,280,639.17 | -887,393,060.25 |
| 加:营业外收入 | 23,023,779.09 | 15,125,174.39 | 6,968,262.07 | 41,234,526.51 |
| 减:营业外支出 | 32,218,418.09 | 22,541,038.19 | 13,084,536.61 | 51,746,436.69 |
| 五、利润总额 | -1,340,526,474.45 | -750,208,689.22 | -384,396,913.71 | -897,904,970.43 |
| 减:所得税费用 | 990,577.65 | -37,633.78 | -1,891,897.72 | 2,811,393.48 |
| 六、净利润 | -1,341,517,052.1 | -750,171,055.44 | -382,505,015.99 | -900,716,363.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,341,517,052.1 | -750,171,055.44 | -382,505,015.99 | -900,716,363.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,304,944,711.51 | -736,116,498.79 | -376,945,805.61 | -876,444,829.22 |
| 少数股东损益 | -36,572,340.59 | -14,054,556.65 | -5,559,210.38 | -24,271,534.69 |
| 扣除非经常损益后的净利润 | -1,312,989,459.14 | -743,009,849.28 | -380,515,604.51 | -892,398,624.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.04 | -0.59 | -0.3 | -0.7 |
| (二)稀释每股收益 | -1.04 | -0.59 | -0.3 | -0.7 |
| 九、综合收益总额 | -1,341,517,052.1 | -750,171,055.44 | -382,505,015.99 | -900,716,363.91 |
| 归属于母公司股东的综合收益总额 | -1,304,944,711.51 | -736,116,498.79 | -376,945,805.61 | -876,444,829.22 |
| 归属于少数股东的综合收益总额 | -36,572,340.59 | -14,054,556.65 | -5,559,210.38 | -24,271,534.69 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |