新筑股份
(002480)
| 流通市值：55.51亿 | | | 总市值：55.61亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 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 | 1,056,867,025.05 | 704,203,312.38 | 334,997,367.74 | 2,483,156,611.79 |
| 营业收入 | 1,056,867,025.05 | 704,203,312.38 | 334,997,367.74 | 2,483,156,611.79 |
| 二、营业总成本 | 1,133,510,370.66 | 728,162,232.84 | 353,700,099.61 | 2,583,126,831.67 |
| 营业成本 | 664,301,705.82 | 416,182,792.21 | 201,518,926.44 | 1,839,043,736.23 |
| 税金及附加 | 19,024,612.97 | 13,873,787.34 | 5,253,215.53 | 26,942,101.56 |
| 销售费用 | 28,878,801.75 | 18,703,371.91 | 7,811,424.09 | 57,021,814.68 |
| 管理费用 | 153,071,919.25 | 102,165,346.1 | 49,161,033.73 | 226,956,275.67 |
| 研发费用 | 54,513,347.85 | 34,730,762.68 | 17,862,911.46 | 94,573,289.49 |
| 财务费用 | 213,719,983.02 | 142,506,172.6 | 72,092,588.36 | 338,589,614.04 |
| 其中:利息费用 | 228,034,467.73 | 155,095,480.25 | 80,160,724.71 | 332,368,403.04 |
| 其中:利息收入 | 8,345,346.4 | 6,185,401.86 | 3,378,142.87 | 16,325,562.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 129,420,836.49 | 30,389,865.28 | 31,557,843.03 | -31,847,028.56 |
| 资产处置收益 | 3,209,740.09 | 3,210,977.81 | 3,098,875.99 | -2,754.85 |
| 资产减值损失(新) | -37,114,256.63 | -22,345,282.46 | -12,925,463.23 | -97,010,800.29 |
| 信用减值损失(新) | 5,424,558.96 | 468,740.61 | 4,153,522.21 | -84,332,263.57 |
| 其他收益 | 8,761,279.82 | 5,943,292.83 | 2,959,304.59 | 19,591,393.38 |
| 四、营业利润 | 33,058,813.12 | -6,291,326.39 | 10,141,350.72 | -293,571,673.77 |
| 加:营业外收入 | 3,146,862.15 | 1,441,984.2 | 657,180.19 | 12,947,088.99 |
| 减:营业外支出 | 1,371,212.13 | 1,236,046.76 | 4,403.84 | 7,188,667.39 |
| 五、利润总额 | 34,834,463.14 | -6,085,388.95 | 10,794,127.07 | -287,813,252.17 |
| 减:所得税费用 | 22,910,338.76 | 15,791,956.58 | 9,220,000.58 | 52,820,522.31 |
| 六、净利润 | 11,924,124.38 | -21,877,345.53 | 1,574,126.49 | -340,633,774.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,488,635.69 | -60,290,105.6 | -36,838,633.58 | -340,633,774.48 |
| 终止经营净利润 | 38,412,760.07 | 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 | -42,291,793.33 | -67,710,195.21 | -18,056,656.62 | -409,145,954.94 |
| 少数股东损益 | 54,215,917.71 | 45,832,849.68 | 19,630,783.11 | 68,512,180.46 |
| 扣除非经常损益后的净利润 | -199,631,163.8 | -115,042,751.31 | -62,317,290.74 | -427,948,910.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.09 | -0.02 | -0.53 |
| (二)稀释每股收益 | -0.06 | -0.09 | -0.02 | -0.53 |
| 八、其他综合收益 | -7,200,634.87 | -5,124,031.55 | -610,059.79 | -13,329,065.14 |
| 归属于母公司股东的其他综合收益 | -7,200,634.87 | -5,124,031.55 | -610,059.79 | -13,329,065.14 |
| 九、综合收益总额 | 4,723,489.51 | -27,001,377.08 | 964,066.7 | -353,962,839.62 |
| 归属于母公司股东的综合收益总额 | -49,492,428.2 | -72,834,226.76 | -18,666,716.41 | -422,475,020.08 |
| 归属于少数股东的综合收益总额 | 54,215,917.71 | 45,832,849.68 | 19,630,783.11 | 68,512,180.46 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |