新和成
(002001)
| 流通市值：645.97亿 | | | 总市值：653.72亿 |
| 流通股本：30.37亿 | | | 总股本：30.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,439,577,817.97 | 21,609,592,228.45 | 15,781,739,446.23 | 9,844,712,214.36 |
| 营业收入 | 5,439,577,817.97 | 21,609,592,228.45 | 15,781,739,446.23 | 9,844,712,214.36 |
| 二、营业总成本 | 3,332,670,522.53 | 14,833,148,723.72 | 11,168,127,903.08 | 7,207,812,239.51 |
| 营业成本 | 2,899,276,314.75 | 12,582,000,646.65 | 9,542,295,372.45 | 6,191,379,061.37 |
| 税金及附加 | 50,448,500.49 | 250,745,675.42 | 160,042,208.27 | 93,982,574.82 |
| 销售费用 | 34,003,560.61 | 190,298,278.24 | 134,660,406.09 | 74,869,581.39 |
| 管理费用 | 154,462,169.44 | 595,894,541.26 | 448,966,347.67 | 295,567,957.53 |
| 研发费用 | 256,931,534.29 | 1,036,161,740.5 | 750,191,079.58 | 480,961,724.14 |
| 财务费用 | -62,451,557.05 | 178,047,841.65 | 131,972,489.02 | 71,051,340.26 |
| 其中:利息费用 | 58,365,389.7 | 282,180,513.56 | 207,500,271.37 | 143,713,361.26 |
| 其中:利息收入 | 17,375,893.08 | 126,041,480.98 | 88,226,976.49 | 67,461,973.58 |
| 加:公允价值变动收益 | -16,132,349.31 | -13,600,481.19 | 775,679.12 | -4,445,860.49 |
| 加:投资收益 | 2,318,161.95 | 77,274,370.6 | 42,313,966.93 | 47,554,398.65 |
| 资产处置收益 | -370,793.75 | 1,393,189.08 | -1,819,619.21 | -1,128,442.54 |
| 资产减值损失(新) | -15,398,773.86 | -81,957,927.36 | -20,401,891.12 | -10,175,642.76 |
| 信用减值损失(新) | 2,691,018.23 | -55,009,881.32 | -62,852,250.5 | -98,041,802.36 |
| 其他收益 | 63,862,670.45 | 268,057,018.67 | 204,181,592.96 | 130,215,288.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,143,877,229.15 | 6,972,599,793.21 | 4,775,809,021.33 | 2,700,877,913.63 |
| 加:营业外收入 | 886,224.27 | 5,472,411.83 | 4,840,258.61 | 2,373,545.46 |
| 减:营业外支出 | 1,240,606.56 | 34,491,018.05 | 6,956,098.91 | 3,797,633.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,143,522,846.86 | 6,943,581,186.99 | 4,773,693,181.03 | 2,699,453,825.28 |
| 减:所得税费用 | 255,791,673.71 | 1,046,710,979.4 | 765,133,595.85 | 482,498,449.43 |
| 六、净利润 | 1,887,731,173.15 | 5,896,870,207.59 | 4,008,559,585.18 | 2,216,955,375.85 |
| 持续经营净利润 | 1,887,731,173.15 | 5,896,870,207.59 | 4,008,559,585.18 | 2,216,955,375.85 |
| 归属于母公司股东的净利润 | 1,879,910,462.58 | 5,868,545,988.62 | 3,989,518,788.01 | 2,204,361,642.96 |
| 少数股东损益 | 7,820,710.57 | 28,324,218.97 | 19,040,797.17 | 12,593,732.89 |
| (一)基本每股收益 | 0.61 | 1.91 | 1.29 | 0.71 |
| (二)稀释每股收益 | 0.61 | 1.91 | 1.29 | 0.71 |
| 八、其他综合收益 | 19,798,198.76 | -21,417,073.44 | 6,453,823.71 | -768,510.72 |
| 归属于母公司股东的其他综合收益 | 14,918,970.14 | -12,407,389.35 | 7,429,260.78 | 2,144,278.96 |
| 九、综合收益总额 | 1,907,529,371.91 | 5,875,453,134.15 | 4,015,013,408.89 | 2,216,186,865.13 |
| 归属于母公司股东的综合收益总额 | 1,894,829,432.72 | 5,856,138,599.27 | 3,996,948,048.79 | 2,206,505,921.92 |
| 归属于少数股东的综合收益总额 | 12,699,939.19 | 19,314,534.88 | 18,065,360.1 | 9,680,943.21 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |