当前位置:首页 - 行情中心 - 新兴铸管(000778) - 财务分析 - 利润表

新兴铸管

(000778)

  

流通市值:139.77亿  总市值:142.28亿
流通股本:38.93亿   总股本:39.63亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入21,126,128,779.329,876,470,247.8337,022,353,505.9727,182,962,242.06
  营业收入21,126,128,779.329,876,470,247.8337,022,353,505.9727,182,962,242.06
二、营业总成本20,731,455,115.039,675,772,750.536,089,273,759.2626,436,209,964.62
  营业成本19,827,870,598.159,246,783,138.0234,173,554,663.5425,042,551,585.58
  税金及附加153,660,721.9261,563,944.62291,418,801.24216,480,675.04
  销售费用157,128,439.1178,989,885.87352,583,770.39249,797,081.67
  管理费用307,131,019.56150,274,969.67662,278,042.91467,140,185.21
  研发费用162,650,942.9973,192,386.39360,940,942.81262,607,570.82
  财务费用123,013,393.364,968,425.93248,497,538.37197,632,866.3
  其中:利息费用133,880,244.6165,206,652.82329,207,907.77271,978,900.6
  其中:利息收入39,755,339.0919,850,907.69106,761,741.1484,975,908.18
三、其他经营收益
  加:公允价值变动收益--271,344.48-
  加:投资收益71,074,379.8335,061,057.22114,336,245.9372,594,410.01
  资产处置收益24,720,176.3-740,381.9954,987,374.75-3,573,000.03
  资产减值损失(新)-10,292,886.22,482,852.1-30,073,909.721,264,514.2
  信用减值损失(新)21,093,035.938,086,107.98-60,195,095.0932,203,834.98
  其他收益61,059,907.0636,466,853.38118,596,350.3967,908,824.85
四、营业利润562,328,277.21282,053,986.021,131,002,057.45917,150,861.45
  加:营业外收入7,995,608.916,522,656.79122,341,758.428,717,999.71
  减:营业外支出3,521,312.882,704,914.2430,674,106.8120,363,173.95
五、利润总额566,802,573.24285,871,728.571,222,669,709.06905,505,687.21
  减:所得税费用168,853,856.4172,222,322.73209,125,911.43152,019,545.45
六、净利润397,948,716.83213,649,405.841,013,543,797.63753,486,141.76
(一)按经营持续性分类
  持续经营净利润-213,649,405.841,013,543,797.63753,486,141.76
(二)按所有权归属分类
  归属于母公司股东的净利润371,587,675.53197,231,864.73947,163,232.55699,436,765.89
  少数股东损益26,361,041.316,417,541.1166,380,565.0854,049,375.87
  扣除非经常损益后的净利润304,445,062.18169,334,274.34737,984,495.78632,912,176.31
七、每股收益
  (一)基本每股收益0.090.050.240.18
  (二)稀释每股收益0.090.050.240.18
八、其他综合收益-368,343,500-53,998,00080,890,375.89133,066,500
  归属于母公司股东的其他综合收益-368,343,500-53,998,00087,875,625.53133,066,500
九、综合收益总额29,605,216.83159,651,405.841,094,434,173.52886,552,641.76
  归属于母公司股东的综合收益总额3,244,175.53143,233,864.731,035,038,858.08832,503,265.89
  归属于少数股东的综合收益总额26,361,041.316,417,541.1159,395,315.4454,049,375.87
公告日期2026-08-252026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
TOP↑