中新集团
(601512)
| 流通市值：140.00亿 | | | 总市值：140.00亿 |
| 流通股本：14.99亿 | | | 总股本：14.99亿 |
| 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 | 515,153,625.95 | 3,214,397,172.29 | 2,600,742,577.14 | 2,103,770,038.7 |
| 营业收入 | 515,153,625.95 | 3,214,397,172.29 | 2,600,742,577.14 | 2,103,770,038.7 |
| 二、营业总成本 | 421,692,783.82 | 2,440,357,958.04 | 1,916,804,352.15 | 1,484,678,527.91 |
| 营业成本 | 289,805,929.81 | 1,792,381,886.12 | 1,467,036,167.18 | 1,168,344,829.12 |
| 税金及附加 | 40,020,192.89 | 163,304,893.77 | 121,111,212.53 | 83,234,150.36 |
| 销售费用 | 3,274,576.94 | 12,244,118.37 | 9,940,421.16 | 6,657,911.33 |
| 管理费用 | 62,321,054.03 | 257,173,514.55 | 187,119,200.44 | 119,286,134.66 |
| 研发费用 | 1,710,102.94 | 14,304,733.28 | 7,838,229.71 | 6,103,893.14 |
| 财务费用 | 24,560,927.21 | 200,948,811.95 | 123,759,121.13 | 101,051,609.3 |
| 其中:利息费用 | - | 242,918,735.74 | - | 118,525,697.64 |
| 其中:利息收入 | - | 41,854,782.9 | - | 18,858,730.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,899,645.08 | 351,698,282.75 | 234,159,826.07 | 56,002,897.42 |
| 加:投资收益 | 46,892,089.27 | 362,665,528.14 | 246,008,828.51 | 148,719,114.97 |
| 资产处置收益 | -10,805 | 264,411.6 | 17,087.38 | 17,087.38 |
| 资产减值损失(新) | - | -32,808,470.6 | 65,571.13 | -1,911,895.29 |
| 信用减值损失(新) | 468,823.58 | -31,869,640.78 | -9,667,454.92 | -7,313,915.14 |
| 其他收益 | 16,221,260.38 | 88,235,464.91 | 71,439,777.43 | 51,659,323.69 |
| 四、营业利润 | 205,931,855.44 | 1,512,224,790.27 | 1,225,961,860.59 | 866,264,123.82 |
| 加:营业外收入 | 6,020,363.54 | 38,157,664.55 | 14,912,810.28 | 3,545,760.42 |
| 减:营业外支出 | 707,808.52 | 11,203,152.37 | 1,975,171.01 | 1,733,347.53 |
| 五、利润总额 | 211,244,410.46 | 1,539,179,302.45 | 1,238,899,499.86 | 868,076,536.71 |
| 减:所得税费用 | 44,924,967.77 | 321,784,727.24 | 244,155,983.03 | 181,580,809.15 |
| 六、净利润 | 166,319,442.69 | 1,217,394,575.21 | 994,743,516.83 | 686,495,727.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,319,442.69 | 1,217,394,575.21 | 994,743,516.83 | 686,495,727.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,702,665.32 | 1,056,007,737.44 | 830,062,599.94 | 591,516,251.42 |
| 少数股东损益 | 47,616,777.37 | 161,386,837.77 | 164,680,916.89 | 94,979,476.14 |
| 扣除非经常损益后的净利润 | 112,973,254.27 | 999,247,832.76 | 773,847,762.76 | 546,504,447.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.7 | 0.55 | 0.39 |
| (二)稀释每股收益 | 0.08 | 0.7 | 0.55 | 0.39 |
| 八、其他综合收益 | -272,158.39 | -1,926,082.47 | -1,748,728.9 | -1,297,173.21 |
| 归属于母公司股东的其他综合收益 | -272,158.39 | -1,926,082.47 | -1,748,728.9 | -1,297,173.21 |
| 九、综合收益总额 | 166,047,284.3 | 1,215,468,492.74 | 992,994,787.93 | 685,198,554.35 |
| 归属于母公司股东的综合收益总额 | 118,430,506.93 | 1,054,081,654.97 | 828,313,871.04 | 590,219,078.21 |
| 归属于少数股东的综合收益总额 | 47,616,777.37 | 161,386,837.77 | 164,680,916.89 | 94,979,476.14 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |