新澳股份
(603889)
| 流通市值：54.91亿 | | | 总市值：55.64亿 |
| 流通股本：7.21亿 | | | 总股本：7.30亿 |
| 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 | 3,894,477,767.08 | 2,554,441,409.28 | 1,102,914,826.44 | 4,840,783,775.93 |
| 营业收入 | 3,894,477,767.08 | 2,554,441,409.28 | 1,102,914,826.44 | 4,840,783,775.93 |
| 二、营业总成本 | 3,424,057,712.37 | 2,207,105,576.69 | 968,822,720.42 | 4,348,393,769.98 |
| 营业成本 | 3,106,388,263.6 | 2,002,723,323.21 | 873,761,946.64 | 3,921,872,021.82 |
| 税金及附加 | 23,475,690.66 | 14,742,003.51 | 5,157,064.52 | 31,671,870.9 |
| 销售费用 | 74,721,956.37 | 49,193,272.97 | 22,252,115.91 | 101,089,398.97 |
| 管理费用 | 120,401,061.4 | 78,664,539.2 | 37,175,901.18 | 154,058,482.1 |
| 研发费用 | 85,771,825.18 | 58,102,804.51 | 23,459,048.66 | 110,698,900.16 |
| 财务费用 | 13,298,915.16 | 3,679,633.29 | 7,016,643.51 | 29,003,096.03 |
| 其中:利息费用 | 38,635,358.83 | 26,558,300.02 | 13,433,341.59 | 35,722,584.5 |
| 其中:利息收入 | 13,395,152.68 | 8,314,528.49 | 2,020,127.39 | 19,534,736.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 53,769.75 | 1,003,328.87 |
| 加:投资收益 | -281,231.25 | -281,231.25 | 418,749.99 | 2,823,841.68 |
| 资产处置收益 | 1,477,305.91 | -46,234.98 | 6,001.18 | 799,274.24 |
| 资产减值损失(新) | -5,224,313.81 | -4,718,905.28 | -19,933.09 | -10,744,183.61 |
| 信用减值损失(新) | -14,260,005.03 | -15,677,908.76 | -7,958,272.51 | -1,693,245.52 |
| 其他收益 | 27,796,944.27 | 16,803,172.98 | 3,672,208.45 | 34,462,521.97 |
| 四、营业利润 | 479,928,754.8 | 343,414,725.3 | 130,264,629.79 | 519,041,543.58 |
| 加:营业外收入 | 1,505,532.59 | 1,080,002.33 | 136,965.58 | 1,210,228.51 |
| 减:营业外支出 | 3,328,312.93 | 2,279,654.05 | 1,909,521.53 | 4,145,904.17 |
| 五、利润总额 | 478,105,974.46 | 342,215,073.58 | 128,492,073.84 | 516,105,867.92 |
| 减:所得税费用 | 71,980,126.09 | 55,565,204.87 | 22,800,220.09 | 63,932,810.43 |
| 六、净利润 | 406,125,848.37 | 286,649,868.71 | 105,691,853.75 | 452,173,057.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 406,125,848.37 | 286,649,868.71 | 105,691,853.75 | 452,173,057.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 377,403,561.42 | 270,636,262.96 | 101,210,584.21 | 428,297,429.24 |
| 少数股东损益 | 28,722,286.95 | 16,013,605.75 | 4,481,269.54 | 23,875,628.25 |
| 扣除非经常损益后的净利润 | 371,473,380.85 | 268,096,142.79 | 100,909,865 | 409,487,360.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.37 | 0.14 | 0.59 |
| (二)稀释每股收益 | 0.52 | 0.38 | 0.14 | 0.59 |
| 八、其他综合收益 | 15,225,197.31 | 29,534,700.62 | 11,935,372.16 | -10,807,343.79 |
| 归属于母公司股东的其他综合收益 | 14,488,076.56 | 24,026,782.3 | 11,935,372.16 | -10,807,343.79 |
| 九、综合收益总额 | 421,351,045.68 | 316,184,569.33 | 117,627,225.91 | 441,365,713.7 |
| 归属于母公司股东的综合收益总额 | 391,891,637.98 | 294,663,045.26 | 113,145,956.37 | 417,490,085.45 |
| 归属于少数股东的综合收益总额 | 29,459,407.7 | 21,521,524.07 | 4,481,269.54 | 23,875,628.25 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |