新兴铸管
(000778)
| 流通市值：149.90亿 | | | 总市值：152.58亿 |
| 流通股本：38.94亿 | | | 总股本：39.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,727,891,698.11 | 8,375,153,244.86 | 36,194,132,288.44 | 27,080,229,944.77 |
| 营业收入 | 17,727,891,698.11 | 8,375,153,244.86 | 36,194,132,288.44 | 27,080,229,944.77 |
| 二、营业总成本 | 17,269,510,007.73 | 8,205,919,816.03 | 36,205,066,898.28 | 26,941,984,681.36 |
| 营业成本 | 16,333,382,842.24 | 7,738,062,740.38 | 34,239,319,778.18 | 25,566,277,302.65 |
| 税金及附加 | 147,158,355.23 | 71,336,348.94 | 292,174,401.81 | 205,152,704.47 |
| 销售费用 | 165,591,604.61 | 82,650,704.47 | 375,441,400.74 | 258,708,657.57 |
| 管理费用 | 313,957,836.62 | 164,778,996.14 | 661,466,241.71 | 432,571,253.37 |
| 研发费用 | 178,783,872.08 | 96,400,063.72 | 364,955,639.47 | 267,577,188.97 |
| 财务费用 | 130,635,496.95 | 52,690,962.38 | 271,709,436.37 | 211,697,574.33 |
| 其中:利息费用 | 185,780,918.01 | 87,137,035.5 | 386,116,753.88 | 304,109,967.04 |
| 其中:利息收入 | 56,627,835.62 | 35,025,728.84 | 140,133,431.42 | 109,515,538.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 271,344.48 | - | - | - |
| 加:投资收益 | 43,583,669.27 | 17,304,395.7 | 83,437,186.69 | 93,291,198.69 |
| 资产处置收益 | -2,440,924.59 | -1,308,849.15 | 441,100,726.6 | 283,376,005.98 |
| 资产减值损失(新) | 1,742,916.19 | 449,788.46 | -377,327,648.91 | - |
| 信用减值损失(新) | -4,657,387.2 | -28,557,337.96 | -46,342,284.57 | -28,887,363.46 |
| 其他收益 | 38,486,471.44 | 24,131,099.68 | 182,043,486.46 | 120,355,719.95 |
| 四、营业利润 | 535,367,779.97 | 181,252,525.56 | 271,976,856.43 | 606,380,824.57 |
| 加:营业外收入 | 6,810,051.61 | 2,686,314.43 | 91,486,967.67 | 21,483,235.1 |
| 减:营业外支出 | 16,060,710.79 | 1,370,836.16 | 252,235,940.14 | 87,815,810.54 |
| 五、利润总额 | 526,117,120.79 | 182,568,003.83 | 111,227,883.96 | 540,048,249.13 |
| 减:所得税费用 | 87,008,854.04 | 29,072,021.74 | 140,010,303.36 | 114,875,338.9 |
| 六、净利润 | 439,108,266.75 | 153,495,982.09 | -28,782,419.4 | 425,172,910.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 439,108,266.75 | 153,495,982.09 | -28,782,419.4 | 425,172,910.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 403,893,679.43 | 137,022,223.99 | 167,442,049.75 | 483,470,768.39 |
| 少数股东损益 | 35,214,587.32 | 16,473,758.1 | -196,224,469.15 | -58,297,858.16 |
| 扣除非经常损益后的净利润 | 357,488,423.31 | 120,521,139.21 | -150,634,334.81 | 241,141,405.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.04 | 0.12 |
| 八、其他综合收益 | 208,278,000 | -38,570,000 | 12,691,472.62 | 7,714,000 |
| 归属于母公司股东的其他综合收益 | 208,278,000 | -38,570,000 | 7,614,883.57 | 7,714,000 |
| 九、综合收益总额 | 647,386,266.75 | 114,925,982.09 | -16,090,946.78 | 432,886,910.23 |
| 归属于母公司股东的综合收益总额 | 612,171,679.43 | 98,452,223.99 | 175,056,933.32 | 491,184,768.39 |
| 归属于少数股东的综合收益总额 | 35,214,587.32 | 16,473,758.1 | -191,147,880.1 | -58,297,858.16 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |