新华都
(002264)
| 流通市值：42.44亿 | | | 总市值：46.93亿 |
| 流通股本：6.51亿 | | | 总股本：7.20亿 |
| 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 | 2,882,021,057.56 | 2,161,829,476.93 | 1,552,669,755.93 | 3,187,228,252.56 |
| 营业收入 | 2,882,021,057.56 | 2,161,829,476.93 | 1,552,669,755.93 | 3,187,228,252.56 |
| 二、营业总成本 | 2,745,607,181.46 | 2,047,452,799.6 | 1,451,151,280.38 | 2,950,333,510.81 |
| 营业成本 | 2,294,546,418.8 | 1,741,849,639.87 | 1,242,365,720.33 | 2,415,059,528.93 |
| 税金及附加 | 12,699,269.95 | 10,966,839.44 | 5,159,420.95 | 10,045,815.86 |
| 销售费用 | 367,228,695.18 | 251,531,154.52 | 180,287,699.98 | 421,298,489.01 |
| 管理费用 | 67,263,738.17 | 40,630,440.84 | 19,566,916.01 | 96,769,821.5 |
| 研发费用 | 7,016,948.98 | 4,833,643.24 | 2,588,543.9 | 12,987,415.49 |
| 财务费用 | -3,147,889.62 | -2,358,918.31 | 1,182,979.21 | -5,827,559.98 |
| 其中:利息费用 | 2,888,831 | 2,495,808.69 | 1,684,764.9 | 5,628,225.58 |
| 其中:利息收入 | 6,517,458.41 | 5,224,698.69 | 683,559.13 | 12,895,290.54 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 1,081,666.2 |
| 资产减值损失(新) | 15,112,315.19 | 13,913,600.52 | 14,879,671.82 | -32,479,117.59 |
| 信用减值损失(新) | -2,754,155.93 | 1,029,904.27 | -17,254,943.67 | 9,950,941.12 |
| 其他收益 | 33,989,078.14 | 33,773,516.88 | 370,148.3 | 23,882,367.14 |
| 四、营业利润 | 182,761,113.5 | 163,093,699 | 99,513,352 | 239,330,598.62 |
| 加:营业外收入 | 3.37 | 3.37 | 2.37 | 711,261.71 |
| 减:营业外支出 | 4,226,630.28 | 3,792,852 | 1,764,927.06 | 45,634,163.78 |
| 五、利润总额 | 178,534,486.59 | 159,300,850.37 | 97,748,427.31 | 194,407,696.55 |
| 减:所得税费用 | 16,535,381.29 | 17,689,736.7 | 13,976,943.58 | 23,357,929.28 |
| 六、净利润 | 161,999,105.3 | 141,611,113.67 | 83,771,483.73 | 171,049,767.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,999,105.3 | 141,611,113.67 | 83,771,483.73 | 171,049,767.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,886,001.3 | 141,657,520.26 | 83,743,395.71 | 169,471,929.77 |
| 少数股东损益 | 113,104 | -46,406.59 | 28,088.02 | 1,577,837.5 |
| 扣除非经常损益后的净利润 | 133,989,483.9 | 114,866,865.65 | 85,300,752.44 | 191,970,272.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.2 | 0.12 | 0.24 |
| (二)稀释每股收益 | 0.23 | 0.2 | 0.12 | 0.24 |
| 八、其他综合收益 | -481,543.1 | -471,293.09 | -111,780.05 | -1,489,207.99 |
| 归属于母公司股东的其他综合收益 | -481,543.1 | -471,293.09 | -111,780.05 | -1,489,207.99 |
| 九、综合收益总额 | 161,517,562.2 | 141,139,820.58 | 83,659,703.68 | 169,560,559.28 |
| 归属于母公司股东的综合收益总额 | 161,404,458.2 | 141,186,227.17 | 83,631,615.66 | 167,982,721.78 |
| 归属于少数股东的综合收益总额 | 113,104 | -46,406.59 | 28,088.02 | 1,577,837.5 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |