新澳股份
(603889)
| 流通市值：59.64亿 | | | 总市值：60.09亿 |
| 流通股本：7.25亿 | | | 总股本：7.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,285,259,704.7 | 5,052,209,374.95 | 3,894,477,767.08 | 2,554,441,409.28 |
| 营业收入 | 1,285,259,704.7 | 5,052,209,374.95 | 3,894,477,767.08 | 2,554,441,409.28 |
| 二、营业总成本 | 1,136,249,321 | 4,464,594,849.16 | 3,424,057,712.37 | 2,207,105,576.69 |
| 营业成本 | 1,023,340,665.51 | 4,043,800,704.42 | 3,106,388,263.6 | 2,002,723,323.21 |
| 税金及附加 | 5,019,457.9 | 31,539,017.92 | 23,475,690.66 | 14,742,003.51 |
| 销售费用 | 24,491,358.75 | 93,834,125.09 | 74,721,956.37 | 49,193,272.97 |
| 管理费用 | 39,828,511.13 | 159,649,642.99 | 120,401,061.4 | 78,664,539.2 |
| 研发费用 | 25,582,372.47 | 114,638,132.97 | 85,771,825.18 | 58,102,804.51 |
| 财务费用 | 17,986,955.24 | 21,133,225.77 | 13,298,915.16 | 3,679,633.29 |
| 其中:利息费用 | 11,595,711.63 | 46,357,438.23 | 38,635,358.83 | 26,558,300.02 |
| 其中:利息收入 | 4,188,481.49 | 19,682,403.35 | 13,395,152.68 | 8,314,528.49 |
| 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 | -281,231.25 |
| 资产处置收益 | 147,310.07 | 1,663,554.82 | 1,477,305.91 | -46,234.98 |
| 资产减值损失(新) | -1,264,671.36 | -12,172,378.42 | -5,224,313.81 | -4,718,905.28 |
| 信用减值损失(新) | -10,077,102.75 | -2,259,132.96 | -14,260,005.03 | -15,677,908.76 |
| 其他收益 | 5,370,308.19 | 33,357,126.86 | 27,796,944.27 | 16,803,172.98 |
| 四、营业利润 | 143,186,227.85 | 608,061,798.17 | 479,928,754.8 | 343,414,725.3 |
| 加:营业外收入 | 1,677,028.36 | 1,850,758.62 | 1,505,532.59 | 1,080,002.33 |
| 减:营业外支出 | 131,230.97 | 4,162,748.14 | 3,328,312.93 | 2,279,654.05 |
| 五、利润总额 | 144,732,025.24 | 605,749,808.65 | 478,105,974.46 | 342,215,073.58 |
| 减:所得税费用 | 19,893,383.48 | 89,516,773.15 | 71,980,126.09 | 55,565,204.87 |
| 六、净利润 | 124,838,641.76 | 516,233,035.5 | 406,125,848.37 | 286,649,868.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,838,641.76 | 516,233,035.5 | 406,125,848.37 | 286,649,868.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,058,390.99 | 480,116,363.25 | 377,403,561.42 | 270,636,262.96 |
| 少数股东损益 | 4,780,250.77 | 36,116,672.25 | 28,722,286.95 | 16,013,605.75 |
| 扣除非经常损益后的净利润 | 116,264,400.85 | 468,895,204.33 | 371,473,380.85 | 268,096,142.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.66 | 0.52 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.66 | 0.52 | 0.38 |
| 八、其他综合收益 | -15,725,088.12 | -2,855,394.05 | 15,225,197.31 | 29,534,700.62 |
| 归属于母公司股东的其他综合收益 | -9,888,142.92 | -2,064,077.45 | 14,488,076.56 | 24,026,782.3 |
| 九、综合收益总额 | 109,113,553.64 | 513,377,641.45 | 421,351,045.68 | 316,184,569.33 |
| 归属于母公司股东的综合收益总额 | 110,170,248.07 | 478,052,285.8 | 391,891,637.98 | 294,663,045.26 |
| 归属于少数股东的综合收益总额 | -1,056,694.43 | 35,325,355.65 | 29,459,407.7 | 21,521,524.07 |
| 公告日期 | 2026-04-22 | 2026-04-10 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |