新兴铸管
(000778)
| 流通市值:180.27亿 | | | 总市值:183.50亿 |
| 流通股本:38.94亿 | | | 总股本:39.63亿 |
| 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 | 9,876,470,247.83 | 37,022,353,505.97 | 27,182,962,242.06 | 17,727,891,698.11 |
| 营业收入 | 9,876,470,247.83 | 37,022,353,505.97 | 27,182,962,242.06 | 17,727,891,698.11 |
| 二、营业总成本 | 9,675,772,750.5 | 36,089,273,759.26 | 26,436,209,964.62 | 17,269,510,007.73 |
| 营业成本 | 9,246,783,138.02 | 34,173,554,663.54 | 25,042,551,585.58 | 16,333,382,842.24 |
| 税金及附加 | 61,563,944.62 | 291,418,801.24 | 216,480,675.04 | 147,158,355.23 |
| 销售费用 | 78,989,885.87 | 352,583,770.39 | 249,797,081.67 | 165,591,604.61 |
| 管理费用 | 150,274,969.67 | 662,278,042.91 | 467,140,185.21 | 313,957,836.62 |
| 研发费用 | 73,192,386.39 | 360,940,942.81 | 262,607,570.82 | 178,783,872.08 |
| 财务费用 | 64,968,425.93 | 248,497,538.37 | 197,632,866.3 | 130,635,496.95 |
| 其中:利息费用 | 65,206,652.82 | 329,207,907.77 | 271,978,900.6 | 185,780,918.01 |
| 其中:利息收入 | 19,850,907.69 | 106,761,741.14 | 84,975,908.18 | 56,627,835.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 271,344.48 | - | 271,344.48 |
| 加:投资收益 | 35,061,057.22 | 114,336,245.93 | 72,594,410.01 | 43,583,669.27 |
| 资产处置收益 | -740,381.99 | 54,987,374.75 | -3,573,000.03 | -2,440,924.59 |
| 资产减值损失(新) | 2,482,852.1 | -30,073,909.72 | 1,264,514.2 | 1,742,916.19 |
| 信用减值损失(新) | 8,086,107.98 | -60,195,095.09 | 32,203,834.98 | -4,657,387.2 |
| 其他收益 | 36,466,853.38 | 118,596,350.39 | 67,908,824.85 | 38,486,471.44 |
| 四、营业利润 | 282,053,986.02 | 1,131,002,057.45 | 917,150,861.45 | 535,367,779.97 |
| 加:营业外收入 | 6,522,656.79 | 122,341,758.42 | 8,717,999.71 | 6,810,051.61 |
| 减:营业外支出 | 2,704,914.24 | 30,674,106.81 | 20,363,173.95 | 16,060,710.79 |
| 五、利润总额 | 285,871,728.57 | 1,222,669,709.06 | 905,505,687.21 | 526,117,120.79 |
| 减:所得税费用 | 72,222,322.73 | 209,125,911.43 | 152,019,545.45 | 87,008,854.04 |
| 六、净利润 | 213,649,405.84 | 1,013,543,797.63 | 753,486,141.76 | 439,108,266.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,649,405.84 | 1,013,543,797.63 | 753,486,141.76 | 439,108,266.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,231,864.73 | 947,163,232.55 | 699,436,765.89 | 403,893,679.43 |
| 少数股东损益 | 16,417,541.11 | 66,380,565.08 | 54,049,375.87 | 35,214,587.32 |
| 扣除非经常损益后的净利润 | 169,334,274.34 | 737,984,495.78 | 632,912,176.31 | 357,488,423.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.24 | 0.18 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.18 | 0.1 |
| 八、其他综合收益 | -53,998,000 | 80,890,375.89 | 133,066,500 | 208,278,000 |
| 归属于母公司股东的其他综合收益 | -53,998,000 | 87,875,625.53 | 133,066,500 | 208,278,000 |
| 九、综合收益总额 | 159,651,405.84 | 1,094,434,173.52 | 886,552,641.76 | 647,386,266.75 |
| 归属于母公司股东的综合收益总额 | 143,233,864.73 | 1,035,038,858.08 | 832,503,265.89 | 612,171,679.43 |
| 归属于少数股东的综合收益总额 | 16,417,541.11 | 59,395,315.44 | 54,049,375.87 | 35,214,587.32 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |