新华网
(603888)
| 流通市值：137.09亿 | | | 总市值：137.09亿 |
| 流通股本：7.42亿 | | | 总股本：7.42亿 |
| 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 | 832,052,868.97 | 354,771,640.57 | 2,232,230,410.71 | 1,305,721,573.84 |
| 营业收入 | 832,052,868.97 | 354,771,640.57 | 2,232,230,410.71 | 1,305,721,573.84 |
| 二、营业总成本 | 688,518,694.4 | 321,661,641.88 | 2,022,004,201.76 | 1,109,661,840.95 |
| 营业成本 | 494,330,237.04 | 226,637,920.11 | 1,372,386,678.12 | 804,750,360.63 |
| 税金及附加 | 11,052,715.42 | 5,234,820.96 | 28,842,362.26 | 15,736,310.81 |
| 销售费用 | 107,904,722.22 | 55,836,811.98 | 287,447,289.34 | 160,029,476.58 |
| 管理费用 | 49,723,635.14 | 24,430,379.27 | 276,540,972.62 | 93,188,624.11 |
| 研发费用 | 36,874,110.11 | 14,518,936.9 | 88,212,931.42 | 60,468,742.7 |
| 财务费用 | -11,366,725.53 | -4,997,227.34 | -31,426,032 | -24,511,673.88 |
| 其中:利息费用 | 249,657.04 | 96,076.03 | 1,356,266.99 | 976,207.43 |
| 其中:利息收入 | 11,344,877.35 | 4,962,409.19 | 33,051,767.99 | 26,000,703.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,306,115.24 | -2,760,335.86 | -10,698,364.65 | -13,164,716.51 |
| 加:投资收益 | -11,904,201.95 | -8,014,989.33 | -688,736.92 | -15,369,479.99 |
| 资产处置收益 | - | - | 26,272.24 | - |
| 资产减值损失(新) | 178,040.54 | 45,665.96 | -2,862,677.07 | -76,045.16 |
| 信用减值损失(新) | 2,343,653.79 | 12,014,546.85 | -26,139,872.04 | 2,548,749.48 |
| 其他收益 | 16,824,533.04 | 8,619,354 | 169,216,463.01 | 35,963,730.44 |
| 四、营业利润 | 148,670,084.75 | 43,014,240.31 | 339,079,293.52 | 205,961,971.15 |
| 加:营业外收入 | 2,301,026.36 | 5.88 | 10,199,874.36 | 5,098,342.63 |
| 减:营业外支出 | 410,759.46 | 159,731.72 | 14,965,728.98 | 1,250,483.4 |
| 五、利润总额 | 150,560,351.65 | 42,854,514.47 | 334,313,438.9 | 209,809,830.38 |
| 减:所得税费用 | 4,991,787.5 | 3,482,561.72 | 5,091,558.18 | 6,368,401.62 |
| 六、净利润 | 145,568,564.15 | 39,371,952.75 | 329,221,880.72 | 203,441,428.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,568,564.15 | 39,371,952.75 | 329,221,880.72 | 203,441,428.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,568,564.15 | 39,371,952.75 | 329,221,880.72 | 203,441,428.76 |
| 扣除非经常损益后的净利润 | 125,285,119.83 | 31,894,873.01 | 170,289,952.02 | 172,014,510.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.06 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.2 | 0.06 | 0.49 | 0.37 |
| 八、其他综合收益 | 18,819,939.79 | 3,524,393.97 | 4,346,739.52 | 11,325,607.4 |
| 归属于母公司股东的其他综合收益 | 18,819,939.79 | 3,524,393.97 | 4,346,739.52 | 11,325,607.4 |
| 九、综合收益总额 | 164,388,503.94 | 42,896,346.72 | 333,568,620.24 | 214,767,036.16 |
| 归属于母公司股东的综合收益总额 | 164,388,503.94 | 42,896,346.72 | 333,568,620.24 | 214,767,036.16 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |