新洋丰
(000902)
| 流通市值：157.48亿 | | | 总市值：172.90亿 |
| 流通股本：11.43亿 | | | 总股本：12.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,280,693,733.36 | 5,499,889,538.63 | 18,048,342,324.92 | 13,474,553,014.22 |
| 营业收入 | 11,280,693,733.36 | 5,499,889,538.63 | 18,048,342,324.92 | 13,474,553,014.22 |
| 二、营业总成本 | 10,045,771,098.68 | 4,891,149,799.8 | 16,068,804,216.63 | 11,882,323,844.88 |
| 营业成本 | 9,351,439,160.63 | 4,509,346,042.41 | 14,905,350,076.7 | 11,024,113,453.53 |
| 税金及附加 | 56,262,716.05 | 23,908,738.89 | 72,772,243.42 | 54,622,103.39 |
| 销售费用 | 257,188,169.14 | 161,934,322.3 | 388,507,132.23 | 356,474,707.84 |
| 管理费用 | 131,023,509.11 | 56,928,742.66 | 278,866,234.34 | 157,260,681.56 |
| 研发费用 | 218,737,084.56 | 125,232,776.86 | 371,620,034.79 | 254,260,315.32 |
| 财务费用 | 31,120,459.19 | 13,799,176.68 | 51,688,495.15 | 35,592,583.24 |
| 其中:利息费用 | 31,319,271.57 | 15,525,242.33 | 61,128,783.45 | 38,493,285.2 |
| 其中:利息收入 | 5,433,251.16 | 3,316,564.5 | 10,504,337.48 | 7,954,656.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 476,501.16 | - | 725,716.64 | - |
| 加:投资收益 | 5,474,391.07 | 1,719,354.09 | 19,336,439.09 | 15,079,363.65 |
| 资产处置收益 | -504,851.47 | -342,675.77 | 26,561,645.8 | 16,191,117.86 |
| 资产减值损失(新) | - | - | -106,107,975.44 | 565,648.34 |
| 信用减值损失(新) | -26,446,572.87 | -5,796,762.59 | -14,596,284.97 | -16,551,980.76 |
| 其他收益 | 85,686,545.94 | 23,648,485.08 | 116,404,406.73 | 105,180,752.3 |
| 四、营业利润 | 1,299,608,648.51 | 627,968,139.64 | 2,021,862,056.14 | 1,712,694,070.73 |
| 加:营业外收入 | 825,437.42 | 337,281.05 | 7,698,259.25 | 6,617,121.29 |
| 减:营业外支出 | 20,980,576.48 | 1,325,604.16 | 11,850,915.68 | 3,639,326.85 |
| 五、利润总额 | 1,279,453,509.45 | 626,979,816.53 | 2,017,709,399.71 | 1,715,671,865.17 |
| 减:所得税费用 | 285,246,124.67 | 113,434,216.87 | 390,861,340.4 | 319,411,965.25 |
| 六、净利润 | 994,207,384.78 | 513,545,599.66 | 1,626,848,059.31 | 1,396,259,899.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 994,207,384.78 | 513,545,599.66 | 1,626,848,059.31 | 1,396,259,899.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 960,995,599.62 | 498,529,503.83 | 1,612,303,568.99 | 1,373,530,499.96 |
| 少数股东损益 | 33,211,785.16 | 15,016,095.83 | 14,544,490.32 | 22,729,399.96 |
| 扣除非经常损益后的净利润 | 953,776,772.94 | 479,309,992.79 | 1,535,628,567.97 | 1,326,418,272.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.4 | 1.28 | 1.09 |
| (二)稀释每股收益 | 0.75 | 0.38 | 1.26 | 1.07 |
| 八、其他综合收益 | -1,145,420.76 | -645,369.04 | -894,542.71 | -606,461.42 |
| 归属于母公司股东的其他综合收益 | -1,145,420.76 | -645,369.04 | -894,542.71 | -606,461.42 |
| 九、综合收益总额 | 993,061,964.02 | 512,900,230.62 | 1,625,953,516.6 | 1,395,653,438.5 |
| 归属于母公司股东的综合收益总额 | 959,850,178.86 | 497,884,134.79 | 1,611,409,026.28 | 1,372,924,038.54 |
| 归属于少数股东的综合收益总额 | 33,211,785.16 | 15,016,095.83 | 14,544,490.32 | 22,729,399.96 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |