新泉股份
(603179)
| 流通市值：275.68亿 | | | 总市值：283.77亿 |
| 流通股本：7.14亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,014,533,544.08 | 3,639,122,555.78 | 15,524,321,623.38 | 11,413,334,098.74 |
| 营业收入 | 8,014,533,544.08 | 3,639,122,555.78 | 15,524,321,623.38 | 11,413,334,098.74 |
| 二、营业总成本 | 7,505,383,019.23 | 3,428,426,529.09 | 14,644,391,624.46 | 10,761,236,881.5 |
| 营业成本 | 6,405,037,990.75 | 2,902,809,916.74 | 12,729,222,613.75 | 9,445,317,207.61 |
| 税金及附加 | 37,973,501.62 | 16,774,780.88 | 75,093,139.4 | 51,389,118.48 |
| 销售费用 | 48,819,564.51 | 25,928,588.76 | 99,547,826.04 | 72,795,790.14 |
| 管理费用 | 546,816,966.19 | 243,720,373.49 | 987,744,168.45 | 647,292,699.96 |
| 研发费用 | 386,108,217.01 | 186,762,419.43 | 690,186,858.91 | 503,192,778.61 |
| 财务费用 | 80,626,779.15 | 52,430,449.79 | 62,597,017.91 | 41,249,286.7 |
| 其中:利息费用 | 48,079,378.01 | 23,107,764.28 | 110,671,219.57 | 87,548,201.75 |
| 其中:利息收入 | 4,189,404.43 | 2,477,019.66 | 9,221,212.32 | 9,213,599.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 101,128.3 | -9,104.96 | -21,407.71 | -116,965.09 |
| 加:投资收益 | -1,260,730.09 | -499,606.29 | -3,171,056.36 | -1,601,726.6 |
| 资产处置收益 | -193,478.29 | -40,758.96 | 1,647,598.79 | 1,288,585.66 |
| 资产减值损失(新) | -4,171,454.84 | -1,984,505.06 | -8,412,790.9 | -2,639,963.14 |
| 信用减值损失(新) | -50,904,591.63 | 12,465,153.78 | -33,094,720.92 | -10,662,444.29 |
| 其他收益 | 17,709,753.69 | 9,087,511.17 | 79,829,454.35 | 55,456,562.34 |
| 四、营业利润 | 470,431,151.99 | 229,714,716.37 | 916,707,076.17 | 693,821,266.12 |
| 加:营业外收入 | 477,344.33 | 190,861.35 | 791,433.21 | 627,695.03 |
| 减:营业外支出 | 5,504,346.59 | 1,239,560.32 | 21,112,403.01 | 9,411,840.02 |
| 五、利润总额 | 465,404,149.73 | 228,666,017.4 | 896,386,106.37 | 685,037,121.13 |
| 减:所得税费用 | 51,082,869.33 | 31,977,964.8 | 92,203,257.33 | 71,529,473.72 |
| 六、净利润 | 414,321,280.4 | 196,688,052.6 | 804,182,849.04 | 613,507,647.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 414,321,280.4 | 196,688,052.6 | 804,182,849.04 | 613,507,647.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,166,694.69 | 203,498,773.34 | 815,070,818.66 | 622,599,851.13 |
| 少数股东损益 | 154,585.71 | -6,810,720.74 | -10,887,969.62 | -9,092,203.72 |
| 扣除非经常损益后的净利润 | 410,861,476.75 | 200,394,542.54 | 809,170,509.66 | 615,862,473.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.4 | 1.66 | 1.27 |
| (二)稀释每股收益 | 0.58 | 0.4 | 1.66 | 1.27 |
| 八、其他综合收益 | -72,015,835.29 | -57,049,437.38 | 158,701,199.34 | 162,801,013.13 |
| 归属于母公司股东的其他综合收益 | -70,023,149.83 | -56,892,316.63 | 155,147,792.33 | 160,798,286.26 |
| 九、综合收益总额 | 342,305,445.11 | 139,638,615.22 | 962,884,048.38 | 776,308,660.54 |
| 归属于母公司股东的综合收益总额 | 344,143,544.86 | 146,606,456.71 | 970,218,610.99 | 783,398,137.39 |
| 归属于少数股东的综合收益总额 | -1,838,099.75 | -6,967,841.49 | -7,334,562.61 | -7,089,476.85 |
| 公告日期 | 2026-08-04 | 2026-04-30 | 2026-03-20 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |