新五丰
(600975)
| 流通市值：60.92亿 | | | 总市值：74.85亿 |
| 流通股本：10.17亿 | | | 总股本：12.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,390,194,486.14 | 3,687,997,482.29 | 1,863,428,098.96 | 7,045,046,681.6 |
| 营业收入 | 5,390,194,486.14 | 3,687,997,482.29 | 1,863,428,098.96 | 7,045,046,681.6 |
| 二、营业总成本 | 5,418,283,514.81 | 3,634,123,524.71 | 1,837,359,745.79 | 7,083,093,200.41 |
| 营业成本 | 4,955,546,553.25 | 3,337,587,898.96 | 1,702,476,951.75 | 6,522,033,190.25 |
| 税金及附加 | 10,919,291.47 | 6,573,493.03 | 3,182,381.16 | 14,222,783.26 |
| 销售费用 | 12,624,238.7 | 8,593,001.79 | 5,321,758.12 | 23,078,173.14 |
| 管理费用 | 125,565,141.57 | 83,624,970.98 | 40,328,232.1 | 177,228,682.93 |
| 研发费用 | 133,067,283.7 | 75,350,827.03 | 23,823,239.17 | 76,164,620.23 |
| 财务费用 | 180,561,006.12 | 122,393,332.92 | 62,227,183.49 | 270,365,750.6 |
| 其中:利息费用 | 43,067,850.71 | 30,005,206.7 | 16,317,184.98 | 80,448,628.3 |
| 其中:利息收入 | 4,714,366.82 | 2,757,347.83 | 1,543,779.2 | 10,332,047.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,861,220.92 | 720,000 | 720,000 | 9,308,071.39 |
| 加:投资收益 | -569,357.31 | -1,802,851.89 | -1,414,973.47 | -8,680,831.64 |
| 资产处置收益 | 839,874.51 | -1,382,692.45 | -761,001.25 | 722,255.73 |
| 资产减值损失(新) | - | - | - | -65,387,244.9 |
| 信用减值损失(新) | -8,306,960.98 | -4,648,283.43 | -5,890,430.68 | -13,972,453.15 |
| 其他收益 | 20,210,191.25 | 14,865,346.25 | 10,188,661.19 | 185,225,770.23 |
| 四、营业利润 | -8,054,060.28 | 61,625,476.06 | 28,910,608.96 | 69,169,048.85 |
| 加:营业外收入 | 26,823,657.12 | 17,886,980.71 | 8,602,265.55 | 24,519,220.62 |
| 减:营业外支出 | 34,205,841.78 | 21,622,180.36 | 12,380,520.14 | 43,501,219.43 |
| 五、利润总额 | -15,436,244.94 | 57,890,276.41 | 25,132,354.37 | 50,187,050.04 |
| 减:所得税费用 | 80,718.83 | 33,163.99 | -1,886,371.58 | 2,557,834.56 |
| 六、净利润 | -15,516,963.77 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,516,963.77 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,167,492.46 | 45,234,441.62 | 19,620,628.64 | 39,320,391.64 |
| 少数股东损益 | -2,349,471.31 | 12,622,670.8 | 7,398,097.31 | 8,308,823.84 |
| 扣除非经常损益后的净利润 | -24,562,655.29 | 42,447,269.94 | 17,266,627.1 | 21,504,511.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | 0.02 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.02 | 0.03 |
| 九、综合收益总额 | -15,516,963.77 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 |
| 归属于母公司股东的综合收益总额 | -13,167,492.46 | 45,234,441.62 | 19,620,628.64 | 39,320,391.64 |
| 归属于少数股东的综合收益总额 | -2,349,471.31 | 12,622,670.8 | 7,398,097.31 | 8,308,823.84 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |