永新股份
(002014)
| 流通市值：68.73亿 | | | 总市值：69.64亿 |
| 流通股本：6.05亿 | | | 总股本：6.12亿 |
| 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 | 2,706,090,709.19 | 1,746,202,610.4 | 848,181,147.32 | 3,525,459,395.01 |
| 营业收入 | 2,706,090,709.19 | 1,746,202,610.4 | 848,181,147.32 | 3,525,459,395.01 |
| 二、营业总成本 | 2,375,921,474.37 | 1,553,195,986.56 | 757,690,562.67 | 3,033,462,850.55 |
| 营业成本 | 2,101,755,368.87 | 1,376,419,785.12 | 667,478,112.65 | 2,687,071,203.14 |
| 税金及附加 | 18,108,739.83 | 11,751,863.01 | 5,969,842.96 | 23,916,791.17 |
| 销售费用 | 42,335,476.28 | 28,459,693.43 | 15,070,777.77 | 58,316,313.61 |
| 管理费用 | 88,027,989.91 | 57,521,859.23 | 32,441,335.2 | 120,027,587.02 |
| 研发费用 | 116,958,307.72 | 74,696,259.53 | 35,690,683.79 | 149,142,478.28 |
| 财务费用 | 8,735,591.76 | 4,346,526.24 | 1,039,810.3 | -5,011,522.67 |
| 其中:利息费用 | 12,233,808.8 | 8,951,463.43 | 4,872,586.03 | 12,151,516.35 |
| 其中:利息收入 | 7,708,094.93 | 6,769,493.05 | 4,364,939.96 | 10,415,991.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,857,269.84 | 2,144,648.03 | 1,493,422.04 | 7,103,769.65 |
| 加:投资收益 | 13,958,091.82 | 7,175,041.25 | 3,680,373.55 | 14,890,148.56 |
| 资产处置收益 | 1,759,983.35 | 1,751,391.32 | 1,750,960.55 | - |
| 资产减值损失(新) | - | - | - | -21,201,759.12 |
| 信用减值损失(新) | -1,755,671.51 | 444,955.06 | 746,490.06 | -4,124,742.76 |
| 其他收益 | 19,113,864.01 | 11,238,091.52 | 7,064,378.37 | 40,101,835.55 |
| 四、营业利润 | 366,102,772.33 | 215,760,751.02 | 105,226,209.22 | 528,765,796.34 |
| 加:营业外收入 | 1,028,809.83 | 710,941.75 | 162,988.44 | 2,117,057.59 |
| 减:营业外支出 | 841,276.7 | 567,074.51 | 553,639.96 | 790,674.88 |
| 五、利润总额 | 366,290,305.46 | 215,904,618.26 | 104,835,557.7 | 530,092,179.05 |
| 减:所得税费用 | 55,213,456.2 | 31,679,837.35 | 15,345,122.6 | 58,828,670.19 |
| 六、净利润 | 311,076,849.26 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,076,849.26 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 309,195,150.47 | 183,266,810.38 | 88,918,733.12 | 467,752,896.38 |
| 少数股东损益 | 1,881,698.79 | 957,970.53 | 571,701.98 | 3,510,612.48 |
| 扣除非经常损益后的净利润 | 291,166,509.21 | 172,632,943.32 | 83,248,624.91 | 440,451,902.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.3 | 0.15 | 0.76 |
| (二)稀释每股收益 | 0.5 | 0.3 | 0.15 | 0.76 |
| 九、综合收益总额 | 311,076,849.26 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 |
| 归属于母公司股东的综合收益总额 | 309,195,150.47 | 183,266,810.38 | 88,918,733.12 | 467,752,896.38 |
| 归属于少数股东的综合收益总额 | 1,881,698.79 | 957,970.53 | 571,701.98 | 3,510,612.48 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |