新和成
(002001)
| 流通市值：737.96亿 | | | 总市值：746.84亿 |
| 流通股本：30.37亿 | | | 总股本：30.73亿 |
| 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 | 16,642,101,764.92 | 11,100,632,836.78 | 5,439,577,817.97 | 21,609,592,228.45 |
| 营业收入 | 16,642,101,764.92 | 11,100,632,836.78 | 5,439,577,817.97 | 21,609,592,228.45 |
| 二、营业总成本 | 10,521,382,709.2 | 6,875,351,657.25 | 3,332,670,522.53 | 14,833,148,723.72 |
| 营业成本 | 9,061,993,897.74 | 6,006,367,357.09 | 2,899,276,314.75 | 12,582,000,646.65 |
| 税金及附加 | 196,595,837.25 | 126,138,622.06 | 50,448,500.49 | 250,745,675.42 |
| 销售费用 | 125,918,576.73 | 88,602,406.65 | 34,003,560.61 | 190,298,278.24 |
| 管理费用 | 460,721,586.78 | 309,618,405.74 | 154,462,169.44 | 595,894,541.26 |
| 研发费用 | 798,468,927.21 | 522,723,563.18 | 256,931,534.29 | 1,036,161,740.5 |
| 财务费用 | -122,316,116.51 | -178,098,697.47 | -62,451,557.05 | 178,047,841.65 |
| 其中:利息费用 | 161,299,501.81 | 112,615,701.07 | 58,365,389.7 | 282,180,513.56 |
| 其中:利息收入 | 56,852,548.36 | 39,620,525.39 | 17,375,893.08 | 126,041,480.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -88,344,579.28 | -106,860,384.44 | -16,132,349.31 | -13,600,481.19 |
| 加:投资收益 | 76,855,004.79 | 18,237,922.39 | 2,318,161.95 | 77,274,370.6 |
| 资产处置收益 | -1,695,485.83 | -1,582,139.69 | -370,793.75 | 1,393,189.08 |
| 资产减值损失(新) | -59,395,217.6 | -33,272,405.82 | -15,398,773.86 | -81,957,927.36 |
| 信用减值损失(新) | 19,661,569.24 | 7,613,141.39 | 2,691,018.23 | -55,009,881.32 |
| 其他收益 | 184,244,312.75 | 121,765,131.08 | 63,862,670.45 | 268,057,018.67 |
| 四、营业利润 | 6,252,044,659.79 | 4,231,182,444.44 | 2,143,877,229.15 | 6,972,599,793.21 |
| 加:营业外收入 | 2,528,959.8 | 1,218,592.9 | 886,224.27 | 5,472,411.83 |
| 减:营业外支出 | 10,311,169.44 | 2,998,696.24 | 1,240,606.56 | 34,491,018.05 |
| 五、利润总额 | 6,244,262,450.15 | 4,229,402,341.1 | 2,143,522,846.86 | 6,943,581,186.99 |
| 减:所得税费用 | 890,058,372.03 | 607,906,795.85 | 255,791,673.71 | 1,046,710,979.4 |
| 六、净利润 | 5,354,204,078.12 | 3,621,495,545.25 | 1,887,731,173.15 | 5,896,870,207.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,354,204,078.12 | 3,621,495,545.25 | 1,887,731,173.15 | 5,896,870,207.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,320,721,690.71 | 3,603,323,979.16 | 1,879,910,462.58 | 5,868,545,988.62 |
| 少数股东损益 | 33,482,387.41 | 18,171,566.09 | 7,820,710.57 | 28,324,218.97 |
| 扣除非经常损益后的净利润 | 5,332,970,513.6 | 3,678,562,540.56 | 1,879,705,376.85 | 5,828,938,494.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.73 | 1.17 | 0.61 | 1.91 |
| (二)稀释每股收益 | 1.73 | 1.17 | 0.61 | 1.91 |
| 八、其他综合收益 | -21,830,736.97 | -19,129,756.45 | 19,798,198.76 | -21,417,073.44 |
| 归属于母公司股东的其他综合收益 | -21,411,276.06 | -18,585,337.91 | 14,918,970.14 | -12,407,389.35 |
| 九、综合收益总额 | 5,332,373,341.15 | 3,602,365,788.8 | 1,907,529,371.91 | 5,875,453,134.15 |
| 归属于母公司股东的综合收益总额 | 5,299,310,414.65 | 3,584,738,641.25 | 1,894,829,432.72 | 5,856,138,599.27 |
| 归属于少数股东的综合收益总额 | 33,062,926.5 | 17,627,147.55 | 12,699,939.19 | 19,314,534.88 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |