南亚新材
(688519)
| 流通市值：386.92亿 | | | 总市值：392.22亿 |
| 流通股本：2.35亿 | | | 总股本：2.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,763,612,032.65 | 4,223,655,477.69 | 1,832,161,085 | 5,227,828,810.43 |
| 营业收入 | 7,763,612,032.65 | 4,223,655,477.69 | 1,832,161,085 | 5,227,828,810.43 |
| 二、营业总成本 | 6,217,767,408.33 | 3,745,100,771.39 | 1,677,776,415.37 | 5,027,200,168.23 |
| 营业成本 | 5,618,914,544.98 | 3,426,845,597.87 | 1,553,735,930.19 | 4,610,734,065.97 |
| 税金及附加 | 20,340,553.24 | 7,740,897.04 | 3,643,563.91 | 12,769,248.15 |
| 销售费用 | 95,642,310.71 | 46,894,541.37 | 17,009,564.28 | 56,411,824.45 |
| 管理费用 | 114,302,258.09 | 55,972,671.35 | 19,074,126.97 | 75,371,553.49 |
| 研发费用 | 353,193,995.53 | 197,659,582.3 | 79,951,459.32 | 264,789,446.53 |
| 财务费用 | 15,373,745.78 | 9,987,481.46 | 4,361,770.7 | 7,124,029.64 |
| 其中:利息费用 | 11,531,219.88 | 7,137,536.31 | 3,003,748.05 | 11,012,240.21 |
| 其中:利息收入 | 1,472,475.65 | 969,768.49 | 532,399.49 | 7,704,526.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -400,414.42 | -531,804.29 | -155,300.93 | -560,438.89 |
| 加:投资收益 | -1,433,375.29 | -1,297,715.63 | -723,446.85 | -2,513,457.57 |
| 资产处置收益 | - | - | - | -6,330.88 |
| 资产减值损失(新) | -4,653,618.44 | -6,745,954.93 | -5,123,216.72 | -15,556,271.91 |
| 信用减值损失(新) | -11,210,953.76 | -7,463,026.75 | -4,359,130.42 | -8,254,107.56 |
| 其他收益 | 55,955,265.47 | 40,785,123.85 | 17,344,905.49 | 86,940,444.9 |
| 四、营业利润 | 1,584,101,527.88 | 503,301,328.55 | 161,368,480.2 | 260,678,480.29 |
| 加:营业外收入 | 2,179,364.88 | 1,563,449.25 | 196,071.31 | 1,277,726.87 |
| 减:营业外支出 | 561,738.64 | 62,191.31 | 45,445.46 | 2,637,983.11 |
| 五、利润总额 | 1,585,719,154.12 | 504,802,586.49 | 161,519,106.05 | 259,318,224.05 |
| 减:所得税费用 | 134,816,556.03 | 43,736,969.02 | 11,386,442.94 | 18,990,603.57 |
| 六、净利润 | 1,450,902,598.09 | 461,065,617.47 | 150,132,663.11 | 240,327,620.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,450,902,598.09 | 461,065,617.47 | 150,132,663.11 | 240,327,620.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,450,902,598.09 | 461,065,617.47 | 150,132,663.11 | 240,327,620.48 |
| 扣除非经常损益后的净利润 | 1,437,741,703.04 | 452,920,222.37 | 148,042,469.39 | 218,017,399.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.36 | 2.02 | 0.66 | 1.07 |
| (二)稀释每股收益 | 6.31 | 2.01 | 0.65 | 1.06 |
| 八、其他综合收益 | -3,683,979.02 | -2,178,508.59 | -1,306,847.51 | 846,106.86 |
| 归属于母公司股东的其他综合收益 | -3,683,979.02 | -2,178,508.59 | -1,306,847.51 | 846,106.86 |
| 九、综合收益总额 | 1,447,218,619.07 | 458,887,108.88 | 148,825,815.6 | 241,173,727.34 |
| 归属于母公司股东的综合收益总额 | 1,447,218,619.07 | 458,887,108.88 | 148,825,815.6 | 241,173,727.34 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |