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新和成

(002001)

  

流通市值:763.16亿  总市值:772.35亿
流通股本:30.37亿   总股本:30.73亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,100,632,836.785,439,577,817.9721,609,592,228.4515,781,739,446.23
  营业收入11,100,632,836.785,439,577,817.9721,609,592,228.4515,781,739,446.23
二、营业总成本6,875,351,657.253,332,670,522.5314,833,148,723.7211,168,127,903.08
  营业成本6,006,367,357.092,899,276,314.7512,582,000,646.659,542,295,372.45
  税金及附加126,138,622.0650,448,500.49250,745,675.42160,042,208.27
  销售费用88,602,406.6534,003,560.61190,298,278.24134,660,406.09
  管理费用309,618,405.74154,462,169.44595,894,541.26448,966,347.67
  研发费用522,723,563.18256,931,534.291,036,161,740.5750,191,079.58
  财务费用-178,098,697.47-62,451,557.05178,047,841.65131,972,489.02
  其中:利息费用112,615,701.0758,365,389.7282,180,513.56207,500,271.37
  其中:利息收入39,620,525.3917,375,893.08126,041,480.9888,226,976.49
三、其他经营收益
  加:公允价值变动收益-106,860,384.44-16,132,349.31-13,600,481.19775,679.12
  加:投资收益18,237,922.392,318,161.9577,274,370.642,313,966.93
  资产处置收益-1,582,139.69-370,793.751,393,189.08-1,819,619.21
  资产减值损失(新)-33,272,405.82-15,398,773.86-81,957,927.36-20,401,891.12
  信用减值损失(新)7,613,141.392,691,018.23-55,009,881.32-62,852,250.5
  其他收益121,765,131.0863,862,670.45268,057,018.67204,181,592.96
四、营业利润4,231,182,444.442,143,877,229.156,972,599,793.214,775,809,021.33
  加:营业外收入1,218,592.9886,224.275,472,411.834,840,258.61
  减:营业外支出2,998,696.241,240,606.5634,491,018.056,956,098.91
五、利润总额4,229,402,341.12,143,522,846.866,943,581,186.994,773,693,181.03
  减:所得税费用607,906,795.85255,791,673.711,046,710,979.4765,133,595.85
六、净利润3,621,495,545.251,887,731,173.155,896,870,207.594,008,559,585.18
(一)按经营持续性分类
  持续经营净利润3,621,495,545.251,887,731,173.155,896,870,207.594,008,559,585.18
(二)按所有权归属分类
  归属于母公司股东的净利润3,603,323,979.161,879,910,462.585,868,545,988.623,989,518,788.01
  少数股东损益18,171,566.097,820,710.5728,324,218.9719,040,797.17
  扣除非经常损益后的净利润3,678,562,540.561,879,705,376.855,828,938,494.333,882,181,017.14
七、每股收益
  (一)基本每股收益1.170.611.911.29
  (二)稀释每股收益1.170.611.911.29
八、其他综合收益-19,129,756.4519,798,198.76-21,417,073.446,453,823.71
  归属于母公司股东的其他综合收益-18,585,337.9114,918,970.14-12,407,389.357,429,260.78
九、综合收益总额3,602,365,788.81,907,529,371.915,875,453,134.154,015,013,408.89
  归属于母公司股东的综合收益总额3,584,738,641.251,894,829,432.725,856,138,599.273,996,948,048.79
  归属于少数股东的综合收益总额17,627,147.5512,699,939.1919,314,534.8818,065,360.1
公告日期2025-08-282025-04-292025-04-152024-10-24
审计意见(境内)标准无保留意见
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