新筑股份
(002480)
| 流通市值：41.29亿 | | | 总市值：41.38亿 |
| 流通股本：7.67亿 | | | 总股本：7.69亿 |
| 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 | 1,037,752,274.53 | 707,042,848.72 | 328,943,026.76 | 1,490,894,288.8 |
| 营业收入 | 1,037,752,274.53 | 707,042,848.72 | 328,943,026.76 | 1,490,894,288.8 |
| 二、营业总成本 | 1,144,773,361.88 | 750,614,977.51 | 328,598,162.04 | 1,710,888,999.79 |
| 营业成本 | 746,435,258.21 | 484,346,432.53 | 196,684,378.7 | 1,039,954,021.15 |
| 税金及附加 | 15,988,509.05 | 10,869,458.24 | 4,708,602.4 | 27,890,874.87 |
| 销售费用 | 25,971,454.67 | 17,103,713.79 | 6,843,200.74 | 45,136,942.69 |
| 管理费用 | 143,798,630.09 | 96,189,597.22 | 46,777,923.89 | 231,866,786.3 |
| 研发费用 | 51,246,273.2 | 33,942,100.08 | 16,681,723.14 | 80,931,867.87 |
| 财务费用 | 161,333,236.66 | 108,163,675.65 | 56,902,333.17 | 285,108,506.91 |
| 其中:利息费用 | 163,882,826.26 | 112,688,155.89 | 58,751,478.9 | 302,219,180.7 |
| 其中:利息收入 | 5,529,551.78 | 3,105,900.27 | 2,027,419.62 | 10,007,137.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 705,231.02 | 409,438.7 | 489,515.28 | 130,462,585.51 |
| 资产处置收益 | - | - | - | 3,333,883.03 |
| 资产减值损失(新) | -22,935,294.06 | -20,557,343.35 | -17,240,771.45 | -54,737,009.6 |
| 信用减值损失(新) | 4,949,518.92 | -2,376,595.63 | 6,238,053.62 | 3,444,499.38 |
| 其他收益 | 6,126,051.02 | 5,128,229.88 | 4,068,751.6 | 13,460,984.24 |
| 四、营业利润 | -118,175,580.45 | -60,968,399.19 | -6,099,586.23 | -124,029,768.43 |
| 加:营业外收入 | 4,336,020.58 | 2,871,584 | 1,184,716.41 | 3,929,714.18 |
| 减:营业外支出 | 2,364,692.91 | 1,080,815.29 | 499,760.43 | 5,810,795.12 |
| 五、利润总额 | -116,204,252.78 | -59,177,630.48 | -5,414,630.25 | -125,910,849.37 |
| 减:所得税费用 | 18,277,063.49 | 12,219,832.94 | 7,483,242.73 | -1,067,447.85 |
| 六、净利润 | -134,481,316.27 | -71,397,463.42 | -12,897,872.98 | -124,843,401.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -134,481,316.27 | -71,397,463.42 | -12,897,872.98 | -163,095,870.93 |
| 终止经营净利润 | - | - | - | 38,252,469.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -166,094,122.17 | -100,228,801.72 | -37,938,057.87 | -168,457,046.66 |
| 少数股东损益 | 31,612,805.9 | 28,831,338.3 | 25,040,184.89 | 43,613,645.14 |
| 扣除非经常损益后的净利润 | -169,938,820.33 | -104,021,667.29 | -41,029,105.64 | -325,665,522.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.13 | -0.05 | -0.22 |
| (二)稀释每股收益 | -0.22 | -0.13 | -0.05 | -0.22 |
| 八、其他综合收益 | -661,446.77 | -3,025,623.82 | -1,460,079.62 | -2,146,543.28 |
| 归属于母公司股东的其他综合收益 | -661,446.77 | -3,025,623.82 | -1,460,079.62 | -2,146,543.28 |
| 九、综合收益总额 | -135,142,763.04 | -74,423,087.24 | -14,357,952.6 | -126,989,944.8 |
| 归属于母公司股东的综合收益总额 | -166,755,568.94 | -103,254,425.54 | -39,398,137.49 | -170,603,589.94 |
| 归属于少数股东的综合收益总额 | 31,612,805.9 | 28,831,338.3 | 25,040,184.89 | 43,613,645.14 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-29 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |