新洋丰
(000902)
| 流通市值：158.96亿 | | | 总市值：174.53亿 |
| 流通股本：11.43亿 | | | 总股本：12.55亿 |
| 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 | 9,397,916,948.33 | 4,668,135,364.9 | 15,563,414,716.65 | 12,366,966,289.94 |
| 营业收入 | 9,397,916,948.33 | 4,668,135,364.9 | 15,563,414,716.65 | 12,366,966,289.94 |
| 二、营业总成本 | 8,310,870,191.28 | 4,109,569,166.61 | 14,104,898,302.97 | 11,057,729,185.3 |
| 营业成本 | 7,768,395,658.16 | 3,820,049,828.79 | 13,128,722,948.32 | 10,375,881,424.7 |
| 税金及附加 | 37,128,717.17 | 17,082,632.13 | 72,565,306.41 | 53,619,743.52 |
| 销售费用 | 243,610,428.36 | 140,926,289.16 | 367,586,524.44 | 356,519,970.07 |
| 管理费用 | 112,521,494.24 | 52,006,761.49 | 252,753,260.9 | 148,833,096.28 |
| 研发费用 | 124,477,497.94 | 67,380,159.72 | 244,358,346.54 | 96,429,530.89 |
| 财务费用 | 24,736,395.41 | 12,123,495.32 | 38,911,916.36 | 26,445,419.84 |
| 其中:利息费用 | 28,061,622.98 | 12,475,069.5 | 53,418,221.57 | 39,555,930.51 |
| 其中:利息收入 | 4,381,613.48 | 2,163,425.89 | 14,715,833.22 | 9,499,741.79 |
| 加:公允价值变动收益 | - | - | 277,028.52 | - |
| 加:投资收益 | 10,141,366.57 | 4,326,799.66 | 19,102,883.9 | 12,233,794.2 |
| 资产处置收益 | 15,864,271.92 | 800.3 | -199,861.22 | -203,116.59 |
| 资产减值损失(新) | - | - | -7,494,081.1 | - |
| 信用减值损失(新) | -12,050,783.79 | -751,584.39 | -12,918,254.58 | -12,594,325.05 |
| 其他收益 | 92,966,515.54 | 75,793,005.5 | 132,300,357.04 | 52,287,859.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,193,968,127.29 | 637,935,219.36 | 1,589,584,486.24 | 1,360,961,316.6 |
| 加:营业外收入 | 2,726,091.84 | 2,765,947.14 | 12,752,356.92 | 3,965,561.89 |
| 减:营业外支出 | 2,762,044.13 | 1,977,493.19 | 9,625,305.66 | 4,853,205.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,193,932,175 | 638,723,673.31 | 1,592,711,537.5 | 1,360,073,673.4 |
| 减:所得税费用 | 226,211,444.66 | 117,158,401.35 | 272,204,496.6 | 241,690,640.65 |
| 六、净利润 | 967,720,730.34 | 521,565,271.96 | 1,320,507,040.9 | 1,118,383,032.75 |
| 持续经营净利润 | 967,720,730.34 | 521,565,271.96 | 1,320,507,040.9 | 1,118,383,032.75 |
| 归属于母公司股东的净利润 | 951,367,090.78 | 514,543,924.22 | 1,314,985,692.16 | 1,112,777,338.47 |
| 少数股东损益 | 16,353,639.56 | 7,021,347.74 | 5,521,348.74 | 5,605,694.28 |
| (一)基本每股收益 | 0.76 | 0.41 | 1.05 | 0.89 |
| (二)稀释每股收益 | 0.74 | 0.4 | 1.03 | 0.87 |
| 八、其他综合收益 | -473,826.63 | -73,238.5 | 578,915.64 | -91,634.43 |
| 归属于母公司股东的其他综合收益 | -473,826.63 | -73,238.5 | 578,915.64 | -91,634.43 |
| 九、综合收益总额 | 967,246,903.71 | 521,492,033.46 | 1,321,085,956.54 | 1,118,291,398.32 |
| 归属于母公司股东的综合收益总额 | 950,893,264.15 | 514,470,685.72 | 1,315,564,607.8 | 1,112,685,704.04 |
| 归属于少数股东的综合收益总额 | 16,353,639.56 | 7,021,347.74 | 5,521,348.74 | 5,605,694.28 |
| 公告日期 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |