永新股份
(002014)
| 流通市值：71.37亿 | | | 总市值：71.60亿 |
| 流通股本：6.11亿 | | | 总股本：6.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,010,748,529.58 | 1,937,443,224.39 | 939,840,283.94 | 3,723,366,355.59 |
| 营业收入 | 3,010,748,529.58 | 1,937,443,224.39 | 939,840,283.94 | 3,723,366,355.59 |
| 二、营业总成本 | 2,662,694,123.4 | 1,736,611,971.66 | 842,604,002.94 | 3,259,307,417.35 |
| 营业成本 | 2,364,800,496.18 | 1,527,196,263.37 | 743,770,214.4 | 2,866,861,167.76 |
| 税金及附加 | 18,415,541.61 | 11,942,957.97 | 6,766,108.57 | 26,467,470.43 |
| 销售费用 | 50,641,593.52 | 34,082,943.95 | 16,589,157.03 | 65,492,738.7 |
| 管理费用 | 93,111,501.73 | 62,811,839.39 | 30,579,793.28 | 116,830,109.23 |
| 研发费用 | 134,806,867.99 | 87,038,439.12 | 38,914,885.58 | 156,060,830.8 |
| 财务费用 | 918,122.37 | 13,539,527.86 | 5,983,844.08 | 27,595,100.43 |
| 其中:利息费用 | 15,434,536.73 | 12,660,816.62 | 3,595,908.67 | 10,534,155.9 |
| 其中:利息收入 | 5,018,750.04 | 2,104,847.07 | 1,189,966.59 | 5,419,444.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,563,641.88 | 1,569,812.83 | 800,666.31 | 5,520,002.29 |
| 加:投资收益 | 9,739,214.56 | 7,975,748.24 | 5,220,173.92 | 17,227,724.24 |
| 资产处置收益 | 18,346.15 | 47,481.68 | 35,499.32 | 1,755,362.36 |
| 资产减值损失(新) | - | - | - | -19,344,700.42 |
| 信用减值损失(新) | -3,580,174.67 | -1,102,397.81 | -173,516.08 | -482,588.38 |
| 其他收益 | 11,690,095.06 | 9,971,169.1 | 4,437,883.58 | 26,635,614.74 |
| 四、营业利润 | 368,485,529.16 | 219,293,066.77 | 107,556,988.05 | 495,370,353.07 |
| 加:营业外收入 | 1,262,120.77 | 598,396.21 | 382,019.93 | 1,396,640.34 |
| 减:营业外支出 | 1,312,065.88 | 322,961.99 | 230,887.19 | 1,024,599.46 |
| 五、利润总额 | 368,435,584.05 | 219,568,500.99 | 107,708,120.79 | 495,742,393.95 |
| 减:所得税费用 | 54,262,178.27 | 33,846,016.51 | 15,751,369.93 | 53,606,396.53 |
| 六、净利润 | 314,173,405.78 | 185,722,484.48 | 91,956,750.86 | 442,135,997.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,173,405.78 | 185,722,484.48 | 91,956,750.86 | 442,135,997.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 312,090,843.48 | 184,053,225 | 90,747,682.81 | 438,133,521.15 |
| 少数股东损益 | 2,082,562.3 | 1,669,259.48 | 1,209,068.05 | 4,002,476.27 |
| 扣除非经常损益后的净利润 | 297,396,672.23 | 173,130,868.41 | 83,899,442.08 | 408,858,895.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.3 | 0.15 | 0.72 |
| (二)稀释每股收益 | 0.51 | 0.3 | 0.15 | 0.72 |
| 九、综合收益总额 | 314,173,405.78 | 185,722,484.48 | 91,956,750.86 | 442,135,997.42 |
| 归属于母公司股东的综合收益总额 | 312,090,843.48 | 184,053,225 | 90,747,682.81 | 438,133,521.15 |
| 归属于少数股东的综合收益总额 | 2,082,562.3 | 1,669,259.48 | 1,209,068.05 | 4,002,476.27 |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |