新洋丰
(000902)
| 流通市值：178.85亿 | | | 总市值：196.37亿 |
| 流通股本：11.43亿 | | | 总股本：12.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,474,553,014.22 | 9,397,916,948.33 | 4,668,135,364.9 | 15,563,414,716.65 |
| 营业收入 | 13,474,553,014.22 | 9,397,916,948.33 | 4,668,135,364.9 | 15,563,414,716.65 |
| 二、营业总成本 | 11,882,323,844.88 | 8,310,870,191.28 | 4,109,569,166.61 | 14,104,898,302.97 |
| 营业成本 | 11,024,113,453.53 | 7,768,395,658.16 | 3,820,049,828.79 | 13,128,722,948.32 |
| 税金及附加 | 54,622,103.39 | 37,128,717.17 | 17,082,632.13 | 72,565,306.41 |
| 销售费用 | 356,474,707.84 | 243,610,428.36 | 140,926,289.16 | 367,586,524.44 |
| 管理费用 | 157,260,681.56 | 112,521,494.24 | 52,006,761.49 | 252,753,260.9 |
| 研发费用 | 254,260,315.32 | 124,477,497.94 | 67,380,159.72 | 244,358,346.54 |
| 财务费用 | 35,592,583.24 | 24,736,395.41 | 12,123,495.32 | 38,911,916.36 |
| 其中:利息费用 | 38,493,285.2 | 28,061,622.98 | 12,475,069.5 | 53,418,221.57 |
| 其中:利息收入 | 7,954,656.06 | 4,381,613.48 | 2,163,425.89 | 14,715,833.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 277,028.52 |
| 加:投资收益 | 15,079,363.65 | 10,141,366.57 | 4,326,799.66 | 19,102,883.9 |
| 资产处置收益 | 16,191,117.86 | 15,864,271.92 | 800.3 | -199,861.22 |
| 资产减值损失(新) | 565,648.34 | - | - | -7,494,081.1 |
| 信用减值损失(新) | -16,551,980.76 | -12,050,783.79 | -751,584.39 | -12,918,254.58 |
| 其他收益 | 105,180,752.3 | 92,966,515.54 | 75,793,005.5 | 132,300,357.04 |
| 四、营业利润 | 1,712,694,070.73 | 1,193,968,127.29 | 637,935,219.36 | 1,589,584,486.24 |
| 加:营业外收入 | 6,617,121.29 | 2,726,091.84 | 2,765,947.14 | 12,752,356.92 |
| 减:营业外支出 | 3,639,326.85 | 2,762,044.13 | 1,977,493.19 | 9,625,305.66 |
| 五、利润总额 | 1,715,671,865.17 | 1,193,932,175 | 638,723,673.31 | 1,592,711,537.5 |
| 减:所得税费用 | 319,411,965.25 | 226,211,444.66 | 117,158,401.35 | 272,204,496.6 |
| 六、净利润 | 1,396,259,899.92 | 967,720,730.34 | 521,565,271.96 | 1,320,507,040.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,396,259,899.92 | 967,720,730.34 | 521,565,271.96 | 1,320,507,040.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,373,530,499.96 | 951,367,090.78 | 514,543,924.22 | 1,314,985,692.16 |
| 少数股东损益 | 22,729,399.96 | 16,353,639.56 | 7,021,347.74 | 5,521,348.74 |
| 扣除非经常损益后的净利润 | 1,326,418,272.93 | 911,543,609.9 | 499,409,506.62 | 1,240,536,558.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.76 | 0.41 | 1.05 |
| (二)稀释每股收益 | 1.07 | 0.74 | 0.4 | 1.03 |
| 八、其他综合收益 | -606,461.42 | -473,826.63 | -73,238.5 | 578,915.64 |
| 归属于母公司股东的其他综合收益 | -606,461.42 | -473,826.63 | -73,238.5 | 578,915.64 |
| 九、综合收益总额 | 1,395,653,438.5 | 967,246,903.71 | 521,492,033.46 | 1,321,085,956.54 |
| 归属于母公司股东的综合收益总额 | 1,372,924,038.54 | 950,893,264.15 | 514,470,685.72 | 1,315,564,607.8 |
| 归属于少数股东的综合收益总额 | 22,729,399.96 | 16,353,639.56 | 7,021,347.74 | 5,521,348.74 |
| 公告日期 | 2025-10-27 | 2025-08-08 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |