五新隧装
(920174)
| 流通市值：22.73亿 | | | 总市值：89.19亿 |
| 流通股本：5527.65万 | | | 总股本：2.17亿 |
| 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 | 472,574,168.1 | 1,400,481,807.34 | 583,905,757.43 | 383,743,115.33 |
| 营业收入 | 472,574,168.1 | 1,400,481,807.34 | 583,905,757.43 | 383,743,115.33 |
| 二、营业总成本 | 446,467,059.76 | 1,188,437,676.81 | 512,224,859.66 | 332,676,836.44 |
| 营业成本 | 327,276,026.74 | 938,586,553.45 | 401,457,099.49 | 261,977,585.32 |
| 税金及附加 | 4,756,595.74 | 9,501,363.8 | 3,839,162.84 | 2,423,092.93 |
| 销售费用 | 37,265,274.59 | 108,226,557.9 | 50,120,024.71 | 32,485,478.55 |
| 管理费用 | 39,644,127.26 | 64,589,324.36 | 28,987,327.57 | 16,844,383.01 |
| 研发费用 | 35,128,609.14 | 68,584,673.8 | 29,658,142.7 | 18,907,911.95 |
| 财务费用 | 2,396,426.29 | -1,050,796.5 | -1,836,897.65 | 38,384.68 |
| 其中:利息费用 | 2,775,742.33 | 1,945,403.05 | 226,841.43 | 173,398.1 |
| 其中:利息收入 | 633,220.68 | 3,578,001.66 | 2,214,465.24 | 240,099.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,843,198.81 | 83,017.42 | 25,084 | - |
| 加:投资收益 | 1,416,715.83 | 2,850,998.45 | 1,991,261.09 | 1,338,100.69 |
| 汇兑收益 | -447.4 | - | - | - |
| 资产处置收益 | -631,317.72 | -435,077.42 | -267,847.31 | 1,552,816.98 |
| 资产减值损失(新) | 241,608.54 | -2,304,886.69 | -132,740.17 | - |
| 信用减值损失(新) | 25,168,008.27 | -6,494,712.66 | -4,674,100.69 | -880,122.88 |
| 其他收益 | 10,790,331.61 | 19,282,435.11 | 2,814,533.97 | 2,360,981.76 |
| 四、营业利润 | 64,935,206.28 | 225,025,904.74 | 71,437,088.66 | 55,438,055.44 |
| 加:营业外收入 | 712,793.79 | 1,381,104.16 | 454,197.21 | 417,617.66 |
| 减:营业外支出 | 217,673.43 | 507,314.52 | 355,819.49 | 203,793.09 |
| 五、利润总额 | 65,430,326.64 | 225,899,694.38 | 71,535,466.38 | 55,651,880.01 |
| 减:所得税费用 | 4,863,534.9 | 26,942,930.08 | 5,328,361.97 | 4,733,464.68 |
| 六、净利润 | 60,566,791.74 | 198,956,764.3 | 66,207,104.41 | 50,918,415.33 |
| 其中:被合并方在合并前实现利润 | - | 112,218,643.61 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,566,791.74 | 198,956,764.3 | 66,207,104.41 | 50,918,415.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,774,771.53 | 198,956,764.3 | 66,207,104.41 | 50,918,415.33 |
| 少数股东损益 | 1,792,020.21 | - | - | - |
| 扣除非经常损益后的净利润 | 54,587,411.48 | 87,108,949.18 | 63,487,253.73 | 47,437,290.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.54 | 0.74 | 0.57 |
| (二)稀释每股收益 | 0.27 | 1.54 | 0.74 | 0.57 |
| 八、其他综合收益 | -2,427.7 | -4,094.77 | -2,136.97 | -763.31 |
| 归属于母公司股东的其他综合收益 | -2,427.7 | -4,094.77 | -2,136.97 | -763.31 |
| 九、综合收益总额 | 60,564,364.04 | 198,952,669.53 | 66,204,967.44 | 50,917,652.02 |
| 归属于母公司股东的综合收益总额 | 58,772,343.83 | 198,952,669.53 | 66,204,967.44 | 50,917,652.02 |
| 归属于少数股东的综合收益总额 | 1,792,020.21 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |