新五丰
(600975)
| 流通市值：63.86亿 | | | 总市值：78.48亿 |
| 流通股本：10.17亿 | | | 总股本：12.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,687,997,482.29 | 1,863,428,098.96 | 7,045,046,681.6 | 5,270,785,067.08 |
| 营业收入 | 3,687,997,482.29 | 1,863,428,098.96 | 7,045,046,681.6 | 5,270,785,067.08 |
| 二、营业总成本 | 3,634,123,524.71 | 1,837,359,745.79 | 7,083,093,200.41 | 5,346,916,763.82 |
| 营业成本 | 3,337,587,898.96 | 1,702,476,951.75 | 6,522,033,190.25 | 4,976,712,161 |
| 税金及附加 | 6,573,493.03 | 3,182,381.16 | 14,222,783.26 | 10,167,152.01 |
| 销售费用 | 8,593,001.79 | 5,321,758.12 | 23,078,173.14 | 20,212,653.47 |
| 管理费用 | 83,624,970.98 | 40,328,232.1 | 177,228,682.93 | 121,367,637.35 |
| 研发费用 | 75,350,827.03 | 23,823,239.17 | 76,164,620.23 | 13,991,868.68 |
| 财务费用 | 122,393,332.92 | 62,227,183.49 | 270,365,750.6 | 204,465,291.31 |
| 其中:利息费用 | 30,005,206.7 | 16,317,184.98 | 80,448,628.3 | 62,636,014.5 |
| 其中:利息收入 | 2,757,347.83 | 1,543,779.2 | 10,332,047.21 | 8,293,951.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 720,000 | 720,000 | 9,308,071.39 | - |
| 加:投资收益 | -1,802,851.89 | -1,414,973.47 | -8,680,831.64 | -5,325,389.23 |
| 资产处置收益 | -1,382,692.45 | -761,001.25 | 722,255.73 | 508,137.78 |
| 资产减值损失(新) | - | - | -65,387,244.9 | - |
| 信用减值损失(新) | -4,648,283.43 | -5,890,430.68 | -13,972,453.15 | -12,948,681.14 |
| 其他收益 | 14,865,346.25 | 10,188,661.19 | 185,225,770.23 | 127,670,796.4 |
| 四、营业利润 | 61,625,476.06 | 28,910,608.96 | 69,169,048.85 | 33,773,167.07 |
| 加:营业外收入 | 17,886,980.71 | 8,602,265.55 | 24,519,220.62 | 17,495,490.79 |
| 减:营业外支出 | 21,622,180.36 | 12,380,520.14 | 43,501,219.43 | 33,961,701.23 |
| 五、利润总额 | 57,890,276.41 | 25,132,354.37 | 50,187,050.04 | 17,306,956.63 |
| 减:所得税费用 | 33,163.99 | -1,886,371.58 | 2,557,834.56 | 1,808,330.37 |
| 六、净利润 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,234,441.62 | 19,620,628.64 | 39,320,391.64 | 1,228,917.24 |
| 少数股东损益 | 12,622,670.8 | 7,398,097.31 | 8,308,823.84 | 14,269,709.02 |
| 扣除非经常损益后的净利润 | 42,447,269.94 | 17,266,627.1 | 21,504,511.58 | -6,269,185.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.03 | 0 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.03 | 0 |
| 九、综合收益总额 | 57,857,112.42 | 27,018,725.95 | 47,629,215.48 | 15,498,626.26 |
| 归属于母公司股东的综合收益总额 | 45,234,441.62 | 19,620,628.64 | 39,320,391.64 | 1,228,917.24 |
| 归属于少数股东的综合收益总额 | 12,622,670.8 | 7,398,097.31 | 8,308,823.84 | 14,269,709.02 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |