新澳股份
(603889)
| 流通市值：58.04亿 | | | 总市值：58.47亿 |
| 流通股本：9.42亿 | | | 总股本：9.49亿 |
| 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 | 3,086,707,911.48 | 1,285,259,704.7 | 5,052,209,374.95 | 3,894,477,767.08 |
| 营业收入 | 3,086,707,911.48 | 1,285,259,704.7 | 5,052,209,374.95 | 3,894,477,767.08 |
| 二、营业总成本 | 2,680,994,689.71 | 1,136,249,321 | 4,464,594,849.16 | 3,424,057,712.37 |
| 营业成本 | 2,432,746,956.05 | 1,023,340,665.51 | 4,043,800,704.42 | 3,106,388,263.6 |
| 税金及附加 | 15,181,986.09 | 5,019,457.9 | 31,539,017.92 | 23,475,690.66 |
| 销售费用 | 52,877,743.37 | 24,491,358.75 | 93,834,125.09 | 74,721,956.37 |
| 管理费用 | 80,181,330.24 | 39,828,511.13 | 159,649,642.99 | 120,401,061.4 |
| 研发费用 | 62,177,133.36 | 25,582,372.47 | 114,638,132.97 | 85,771,825.18 |
| 财务费用 | 37,829,540.6 | 17,986,955.24 | 21,133,225.77 | 13,298,915.16 |
| 其中:利息费用 | 24,252,489.85 | 11,595,711.63 | 46,357,438.23 | 38,635,358.83 |
| 其中:利息收入 | 8,777,324.69 | 4,188,481.49 | 19,682,403.35 | 13,395,152.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 53,769.75 | - |
| 加:投资收益 | - | - | -195,667.67 | -281,231.25 |
| 资产处置收益 | 279,988.46 | 147,310.07 | 1,663,554.82 | 1,477,305.91 |
| 资产减值损失(新) | -5,564,369 | -1,264,671.36 | -12,172,378.42 | -5,224,313.81 |
| 信用减值损失(新) | -18,423,724.42 | -10,077,102.75 | -2,259,132.96 | -14,260,005.03 |
| 其他收益 | 18,904,547.65 | 5,370,308.19 | 33,357,126.86 | 27,796,944.27 |
| 四、营业利润 | 400,909,664.46 | 143,186,227.85 | 608,061,798.17 | 479,928,754.8 |
| 加:营业外收入 | 1,702,333.47 | 1,677,028.36 | 1,850,758.62 | 1,505,532.59 |
| 减:营业外支出 | 281,534.35 | 131,230.97 | 4,162,748.14 | 3,328,312.93 |
| 五、利润总额 | 402,330,463.58 | 144,732,025.24 | 605,749,808.65 | 478,105,974.46 |
| 减:所得税费用 | 59,764,358.73 | 19,893,383.48 | 89,516,773.15 | 71,980,126.09 |
| 六、净利润 | 342,566,104.85 | 124,838,641.76 | 516,233,035.5 | 406,125,848.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 342,566,104.85 | 124,838,641.76 | 516,233,035.5 | 406,125,848.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 325,399,369.73 | 120,058,390.99 | 480,116,363.25 | 377,403,561.42 |
| 少数股东损益 | 17,166,735.12 | 4,780,250.77 | 36,116,672.25 | 28,722,286.95 |
| 扣除非经常损益后的净利润 | 316,778,947.28 | 116,264,400.85 | 468,895,204.33 | 371,473,380.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.17 | 0.66 | 0.52 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.66 | 0.52 |
| 八、其他综合收益 | -22,536,683.17 | -15,725,088.12 | -2,855,394.05 | 15,225,197.31 |
| 归属于母公司股东的其他综合收益 | -15,213,439.7 | -9,888,142.92 | -2,064,077.45 | 14,488,076.56 |
| 九、综合收益总额 | 320,029,421.68 | 109,113,553.64 | 513,377,641.45 | 421,351,045.68 |
| 归属于母公司股东的综合收益总额 | 310,185,930.03 | 110,170,248.07 | 478,052,285.8 | 391,891,637.98 |
| 归属于少数股东的综合收益总额 | 9,843,491.65 | -1,056,694.43 | 35,325,355.65 | 29,459,407.7 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |