新筑股份
(002480)
| 流通市值：48.13亿 | | | 总市值：48.23亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,943,026.76 | 1,490,894,288.8 | 1,056,867,025.05 | 704,203,312.38 |
| 营业收入 | 328,943,026.76 | 1,490,894,288.8 | 1,056,867,025.05 | 704,203,312.38 |
| 二、营业总成本 | 328,598,162.04 | 1,710,888,999.79 | 1,133,510,370.66 | 728,162,232.84 |
| 营业成本 | 196,684,378.7 | 1,039,954,021.15 | 664,301,705.82 | 416,182,792.21 |
| 税金及附加 | 4,708,602.4 | 27,890,874.87 | 19,024,612.97 | 13,873,787.34 |
| 销售费用 | 6,843,200.74 | 45,136,942.69 | 28,878,801.75 | 18,703,371.91 |
| 管理费用 | 46,777,923.89 | 231,866,786.3 | 153,071,919.25 | 102,165,346.1 |
| 研发费用 | 16,681,723.14 | 80,931,867.87 | 54,513,347.85 | 34,730,762.68 |
| 财务费用 | 56,902,333.17 | 285,108,506.91 | 213,719,983.02 | 142,506,172.6 |
| 其中:利息费用 | 58,751,478.9 | 302,219,180.7 | 228,034,467.73 | 155,095,480.25 |
| 其中:利息收入 | 2,027,419.62 | 10,007,137.34 | 8,345,346.4 | 6,185,401.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 489,515.28 | 130,462,585.51 | 129,420,836.49 | 30,389,865.28 |
| 资产处置收益 | - | 3,333,883.03 | 3,209,740.09 | 3,210,977.81 |
| 资产减值损失(新) | -17,240,771.45 | -54,737,009.6 | -37,114,256.63 | -22,345,282.46 |
| 信用减值损失(新) | 6,238,053.62 | 3,444,499.38 | 5,424,558.96 | 468,740.61 |
| 其他收益 | 4,068,751.6 | 13,460,984.24 | 8,761,279.82 | 5,943,292.83 |
| 四、营业利润 | -6,099,586.23 | -124,029,768.43 | 33,058,813.12 | -6,291,326.39 |
| 加:营业外收入 | 1,184,716.41 | 3,929,714.18 | 3,146,862.15 | 1,441,984.2 |
| 减:营业外支出 | 499,760.43 | 5,810,795.12 | 1,371,212.13 | 1,236,046.76 |
| 五、利润总额 | -5,414,630.25 | -125,910,849.37 | 34,834,463.14 | -6,085,388.95 |
| 减:所得税费用 | 7,483,242.73 | -1,067,447.85 | 22,910,338.76 | 15,791,956.58 |
| 六、净利润 | -12,897,872.98 | -124,843,401.52 | 11,924,124.38 | -21,877,345.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,897,872.98 | -163,095,870.93 | -26,488,635.69 | -60,290,105.6 |
| 终止经营净利润 | - | 38,252,469.41 | 38,412,760.07 | 38,412,760.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,938,057.87 | -168,457,046.66 | -42,291,793.33 | -67,710,195.21 |
| 少数股东损益 | 25,040,184.89 | 43,613,645.14 | 54,215,917.71 | 45,832,849.68 |
| 扣除非经常损益后的净利润 | -41,029,105.64 | -325,665,522.88 | -199,631,163.8 | -115,042,751.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.22 | -0.06 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.22 | -0.06 | -0.09 |
| 八、其他综合收益 | -1,460,079.62 | -2,146,543.28 | -7,200,634.87 | -5,124,031.55 |
| 归属于母公司股东的其他综合收益 | -1,460,079.62 | -2,146,543.28 | -7,200,634.87 | -5,124,031.55 |
| 九、综合收益总额 | -14,357,952.6 | -126,989,944.8 | 4,723,489.51 | -27,001,377.08 |
| 归属于母公司股东的综合收益总额 | -39,398,137.49 | -170,603,589.94 | -49,492,428.2 | -72,834,226.76 |
| 归属于少数股东的综合收益总额 | 25,040,184.89 | 43,613,645.14 | 54,215,917.71 | 45,832,849.68 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-27 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |