新和成
(002001)
| 流通市值：1055.01亿 | | | 总市值：1067.71亿 |
| 流通股本：30.37亿 | | | 总股本：30.73亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,251,361,880.58 | 16,642,101,764.92 | 11,100,632,836.78 | 5,439,577,817.97 |
| 营业收入 | 22,251,361,880.58 | 16,642,101,764.92 | 11,100,632,836.78 | 5,439,577,817.97 |
| 二、营业总成本 | 14,513,428,804.98 | 10,521,382,709.2 | 6,875,351,657.25 | 3,332,670,522.53 |
| 营业成本 | 12,310,807,989.89 | 9,061,993,897.74 | 6,006,367,357.09 | 2,899,276,314.75 |
| 税金及附加 | 274,458,460.85 | 196,595,837.25 | 126,138,622.06 | 50,448,500.49 |
| 销售费用 | 186,625,106.77 | 125,918,576.73 | 88,602,406.65 | 34,003,560.61 |
| 管理费用 | 656,845,768.83 | 460,721,586.78 | 309,618,405.74 | 154,462,169.44 |
| 研发费用 | 1,099,437,900.4 | 798,468,927.21 | 522,723,563.18 | 256,931,534.29 |
| 财务费用 | -14,746,421.76 | -122,316,116.51 | -178,098,697.47 | -62,451,557.05 |
| 其中:利息费用 | 223,176,363.34 | 161,299,501.81 | 112,615,701.07 | 58,365,389.7 |
| 其中:利息收入 | 78,265,146.31 | 56,852,548.36 | 39,620,525.39 | 17,375,893.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,391,170.13 | -88,344,579.28 | -106,860,384.44 | -16,132,349.31 |
| 加:投资收益 | 140,560,163.6 | 76,855,004.79 | 18,237,922.39 | 2,318,161.95 |
| 资产处置收益 | -1,494,406.52 | -1,695,485.83 | -1,582,139.69 | -370,793.75 |
| 资产减值损失(新) | -235,426,877.98 | -59,395,217.6 | -33,272,405.82 | -15,398,773.86 |
| 信用减值损失(新) | 12,879,377.53 | 19,661,569.24 | 7,613,141.39 | 2,691,018.23 |
| 其他收益 | 252,983,451.94 | 184,244,312.75 | 121,765,131.08 | 63,862,670.45 |
| 四、营业利润 | 7,854,043,614.04 | 6,252,044,659.79 | 4,231,182,444.44 | 2,143,877,229.15 |
| 加:营业外收入 | 18,284,909.92 | 2,528,959.8 | 1,218,592.9 | 886,224.27 |
| 减:营业外支出 | 22,811,106.04 | 10,311,169.44 | 2,998,696.24 | 1,240,606.56 |
| 五、利润总额 | 7,849,517,417.92 | 6,244,262,450.15 | 4,229,402,341.1 | 2,143,522,846.86 |
| 减:所得税费用 | 1,047,430,680.77 | 890,058,372.03 | 607,906,795.85 | 255,791,673.71 |
| 六、净利润 | 6,802,086,737.15 | 5,354,204,078.12 | 3,621,495,545.25 | 1,887,731,173.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,802,086,737.15 | 5,354,204,078.12 | 3,621,495,545.25 | 1,887,731,173.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,764,199,225.29 | 5,320,721,690.71 | 3,603,323,979.16 | 1,879,910,462.58 |
| 少数股东损益 | 37,887,511.86 | 33,482,387.41 | 18,171,566.09 | 7,820,710.57 |
| 扣除非经常损益后的净利润 | 6,737,938,475.03 | 5,332,970,513.6 | 3,678,562,540.56 | 1,879,705,376.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.21 | 1.73 | 1.17 | 0.61 |
| (二)稀释每股收益 | 2.21 | 1.73 | 1.17 | 0.61 |
| 八、其他综合收益 | -11,509,257.28 | -21,830,736.97 | -19,129,756.45 | 19,798,198.76 |
| 归属于母公司股东的其他综合收益 | -23,769,846.78 | -21,411,276.06 | -18,585,337.91 | 14,918,970.14 |
| 九、综合收益总额 | 6,790,577,479.87 | 5,332,373,341.15 | 3,602,365,788.8 | 1,907,529,371.91 |
| 归属于母公司股东的综合收益总额 | 6,740,429,378.51 | 5,299,310,414.65 | 3,584,738,641.25 | 1,894,829,432.72 |
| 归属于少数股东的综合收益总额 | 50,148,101.36 | 33,062,926.5 | 17,627,147.55 | 12,699,939.19 |
| 公告日期 | 2026-04-16 | 2025-10-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |