新化股份
(603867)
| 流通市值：51.38亿 | | | 总市值：51.83亿 |
| 流通股本：2.03亿 | | | 总股本：2.05亿 |
| 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 | 2,196,968,946.32 | 1,481,854,937.3 | 764,698,211.6 | 2,965,728,632.94 |
| 营业收入 | 2,196,968,946.32 | 1,481,854,937.3 | 764,698,211.6 | 2,965,728,632.94 |
| 二、营业总成本 | 1,942,736,565.26 | 1,293,773,829.37 | 673,391,787.95 | 2,644,012,073.47 |
| 营业成本 | 1,706,534,006 | 1,141,377,176.25 | 597,003,834.25 | 2,350,008,403.06 |
| 税金及附加 | 10,649,366.43 | 6,680,358.59 | 3,414,350.99 | 15,014,651.87 |
| 销售费用 | 16,956,952.17 | 11,726,634.94 | 5,125,326.47 | 24,471,995.97 |
| 管理费用 | 122,958,478.53 | 76,245,059.34 | 38,595,447.34 | 142,161,144.58 |
| 研发费用 | 73,062,099.66 | 50,779,796.96 | 26,668,272.22 | 104,471,982.23 |
| 财务费用 | 12,575,662.47 | 6,964,803.29 | 2,584,556.68 | 7,883,895.76 |
| 其中:利息费用 | 16,653,747 | 11,199,924.35 | 5,392,381.76 | 24,821,949.14 |
| 其中:利息收入 | 3,249,630.87 | 2,253,887.61 | 1,307,123.14 | 6,075,118.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,409,199.98 | -1,539,676.23 | -725,537.11 | -2,708,730.36 |
| 资产处置收益 | -659,152.57 | -581,061.54 | -581,061.54 | 201,746.58 |
| 资产减值损失(新) | -1,664,412.69 | -1,421,209.85 | - | -8,348,693.16 |
| 信用减值损失(新) | -1,457,280.68 | 1,001,112.95 | -927,267.54 | -11,392,411.08 |
| 其他收益 | 16,797,135.42 | 14,110,656.91 | 7,196,885.11 | 27,395,212.9 |
| 四、营业利润 | 264,839,470.56 | 199,650,930.17 | 96,269,442.57 | 326,863,684.35 |
| 加:营业外收入 | 1,899,690.51 | 1,030,559.94 | 546,098.58 | 1,525,246.41 |
| 减:营业外支出 | 3,826,971.36 | 444,513.67 | 294,123.85 | 9,218,992.73 |
| 五、利润总额 | 262,912,189.71 | 200,236,976.44 | 96,521,417.3 | 319,169,938.03 |
| 减:所得税费用 | 46,360,005.83 | 28,335,343.73 | 12,492,490.83 | 44,291,249.95 |
| 六、净利润 | 216,552,183.88 | 171,901,632.71 | 84,028,926.47 | 274,878,688.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,552,183.88 | 171,901,632.71 | 84,028,926.47 | 274,878,688.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,005,998.41 | 148,148,630.39 | 71,570,375.34 | 226,913,902.54 |
| 少数股东损益 | 31,546,185.47 | 23,753,002.32 | 12,458,551.13 | 47,964,785.54 |
| 扣除非经常损益后的净利润 | 178,788,182.97 | 141,742,713.14 | 69,680,202.25 | 220,842,591.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.78 | 0.38 | 1.24 |
| (二)稀释每股收益 | 0.92 | 0.73 | 0.35 | 1.17 |
| 八、其他综合收益 | -4,361,866.22 | -3,071,011.05 | -1,565,312.43 | -1,866,781.45 |
| 归属于母公司股东的其他综合收益 | -4,361,866.22 | -3,071,011.05 | -1,565,312.43 | -1,866,781.45 |
| 九、综合收益总额 | 212,190,317.66 | 168,830,621.66 | 82,463,614.04 | 273,011,906.63 |
| 归属于母公司股东的综合收益总额 | 180,644,132.19 | 145,077,619.34 | 70,005,062.91 | 225,047,121.09 |
| 归属于少数股东的综合收益总额 | 31,546,185.47 | 23,753,002.32 | 12,458,551.13 | 47,964,785.54 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |