新五丰
(600975)
| 流通市值：69.23亿 | | | 总市值：69.23亿 |
| 流通股本：12.50亿 | | | 总股本：12.50亿 |
| 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 | 1,564,843,780.36 | 7,257,738,605.86 | 5,390,194,486.14 | 3,687,997,482.29 |
| 营业收入 | 1,564,843,780.36 | 7,257,738,605.86 | 5,390,194,486.14 | 3,687,997,482.29 |
| 二、营业总成本 | 1,656,097,364.8 | 7,811,956,861.85 | 5,418,283,514.81 | 3,634,123,524.71 |
| 营业成本 | 1,522,863,923.07 | 7,182,102,135.77 | 4,955,546,553.25 | 3,337,587,898.96 |
| 税金及附加 | 3,730,008.79 | 15,791,168.17 | 10,919,291.47 | 6,573,493.03 |
| 销售费用 | 5,237,683.46 | 20,359,608.97 | 12,624,238.7 | 8,593,001.79 |
| 管理费用 | 31,233,938.88 | 200,661,871.07 | 125,565,141.57 | 83,624,970.98 |
| 研发费用 | 40,173,657.5 | 161,957,975.91 | 133,067,283.7 | 75,350,827.03 |
| 财务费用 | 52,858,153.1 | 231,084,101.96 | 180,561,006.12 | 122,393,332.92 |
| 其中:利息费用 | 12,328,260.32 | 54,622,495.84 | 43,067,850.71 | 30,005,206.7 |
| 其中:利息收入 | 898,077.18 | 5,464,115.52 | 4,714,366.82 | 2,757,347.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 7,141,220.92 | 7,861,220.92 | 720,000 |
| 加:投资收益 | 743,258.41 | -22,626,805.92 | -569,357.31 | -1,802,851.89 |
| 资产处置收益 | -473,988.68 | 1,913,174.99 | 839,874.51 | -1,382,692.45 |
| 资产减值损失(新) | -286,433,208.94 | -367,297,417.64 | - | - |
| 信用减值损失(新) | -8,365,454.05 | -5,529,807.62 | -8,306,960.98 | -4,648,283.43 |
| 其他收益 | 7,502,338.53 | 53,224,831.01 | 20,210,191.25 | 14,865,346.25 |
| 四、营业利润 | -378,280,639.17 | -887,393,060.25 | -8,054,060.28 | 61,625,476.06 |
| 加:营业外收入 | 6,968,262.07 | 41,234,526.51 | 26,823,657.12 | 17,886,980.71 |
| 减:营业外支出 | 13,084,536.61 | 51,746,436.69 | 34,205,841.78 | 21,622,180.36 |
| 五、利润总额 | -384,396,913.71 | -897,904,970.43 | -15,436,244.94 | 57,890,276.41 |
| 减:所得税费用 | -1,891,897.72 | 2,811,393.48 | 80,718.83 | 33,163.99 |
| 六、净利润 | -382,505,015.99 | -900,716,363.91 | -15,516,963.77 | 57,857,112.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -382,505,015.99 | -900,716,363.91 | -15,516,963.77 | 57,857,112.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -376,945,805.61 | -876,444,829.22 | -13,167,492.46 | 45,234,441.62 |
| 少数股东损益 | -5,559,210.38 | -24,271,534.69 | -2,349,471.31 | 12,622,670.8 |
| 扣除非经常损益后的净利润 | -380,515,604.51 | -892,398,624.52 | -24,562,655.29 | 42,447,269.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.7 | -0.01 | 0.04 |
| (二)稀释每股收益 | -0.3 | -0.7 | -0.01 | 0.04 |
| 九、综合收益总额 | -382,505,015.99 | -900,716,363.91 | -15,516,963.77 | 57,857,112.42 |
| 归属于母公司股东的综合收益总额 | -376,945,805.61 | -876,444,829.22 | -13,167,492.46 | 45,234,441.62 |
| 归属于少数股东的综合收益总额 | -5,559,210.38 | -24,271,534.69 | -2,349,471.31 | 12,622,670.8 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |