新化股份
(603867)
| 流通市值：64.60亿 | | | 总市值：65.14亿 |
| 流通股本：2.16亿 | | | 总股本：2.17亿 |
| 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 | 1,698,227,962.21 | 821,647,054.79 | 2,943,239,387.16 | 2,196,968,946.32 |
| 营业收入 | 1,698,227,962.21 | 821,647,054.79 | 2,943,239,387.16 | 2,196,968,946.32 |
| 二、营业总成本 | 1,497,669,259.31 | 715,629,607.78 | 2,615,475,025.94 | 1,942,736,565.26 |
| 营业成本 | 1,340,392,119.96 | 644,228,278.55 | 2,286,617,401.79 | 1,706,534,006 |
| 税金及附加 | 9,553,185.77 | 5,321,173.23 | 14,310,767.69 | 10,649,366.43 |
| 销售费用 | 10,853,230.97 | 5,310,343.98 | 25,210,530.54 | 16,956,952.17 |
| 管理费用 | 82,827,619.82 | 43,624,811.26 | 173,714,093.59 | 122,958,478.53 |
| 研发费用 | 54,158,346.33 | 21,421,347.86 | 96,948,848.31 | 73,062,099.66 |
| 财务费用 | -115,243.54 | -4,276,347.1 | 18,673,384.02 | 12,575,662.47 |
| 其中:利息费用 | 2,844,702.04 | 1,350,833.11 | 20,790,951.18 | 16,653,747 |
| 其中:利息收入 | 10,254,634.28 | 9,650,362.02 | 3,171,920.11 | 3,249,630.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 517,978.09 | - | 223,160.88 | - |
| 加:投资收益 | 2,781,448.73 | 1,256,883.61 | -753,053.96 | -2,409,199.98 |
| 资产处置收益 | -301.29 | - | 32,658,970.19 | -659,152.57 |
| 资产减值损失(新) | -259,685.54 | - | -1,945,307.79 | -1,664,412.69 |
| 信用减值损失(新) | -5,600,334.86 | -5,985,889.62 | -1,867,399.81 | -1,457,280.68 |
| 其他收益 | 11,170,577.31 | 7,072,455 | 27,022,768 | 16,797,135.42 |
| 四、营业利润 | 209,168,385.34 | 108,360,896 | 383,103,498.73 | 264,839,470.56 |
| 加:营业外收入 | 612,521.31 | 402,058.94 | 1,988,749.27 | 1,899,690.51 |
| 减:营业外支出 | 372,296.08 | 105,708.58 | 24,429,491.07 | 3,826,971.36 |
| 五、利润总额 | 209,408,610.57 | 108,657,246.36 | 360,662,756.93 | 262,912,189.71 |
| 减:所得税费用 | 26,658,258.68 | 15,683,598.36 | 58,216,144.36 | 46,360,005.83 |
| 六、净利润 | 182,750,351.89 | 92,973,648 | 302,446,612.57 | 216,552,183.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,750,351.89 | 92,973,648 | 302,446,612.57 | 216,552,183.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,205,428.39 | 81,269,832.15 | 260,440,615.21 | 185,005,998.41 |
| 少数股东损益 | 20,544,923.5 | 11,703,815.85 | 42,005,997.36 | 31,546,185.47 |
| 扣除非经常损益后的净利润 | 157,003,483.5 | 77,517,470.91 | 241,259,672.31 | 178,788,182.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.37 | 1.38 | 0.97 |
| (二)稀释每股收益 | 0.75 | 0.37 | 1.38 | 0.92 |
| 八、其他综合收益 | -2,426,332.14 | -1,178,662.79 | -5,149,076.31 | -4,361,866.22 |
| 归属于母公司股东的其他综合收益 | -2,404,569.9 | -1,168,558.4 | -5,080,358.92 | -4,361,866.22 |
| 九、综合收益总额 | 180,324,019.75 | 91,794,985.21 | 297,297,536.26 | 212,190,317.66 |
| 归属于母公司股东的综合收益总额 | 159,800,858.49 | 80,101,273.75 | 255,360,256.29 | 180,644,132.19 |
| 归属于少数股东的综合收益总额 | 20,523,161.26 | 11,693,711.46 | 41,937,279.97 | 31,546,185.47 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |