新宙邦
(300037)
| 流通市值：343.87亿 | | | 总市值：479.87亿 |
| 流通股本：5.39亿 | | | 总股本：7.52亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,639,167,832.52 | 6,616,404,669.38 | 4,248,267,823.84 | 2,002,426,500.83 |
| 营业收入 | 9,639,167,832.52 | 6,616,404,669.38 | 4,248,267,823.84 | 2,002,426,500.83 |
| 二、营业总成本 | 8,497,019,488.12 | 5,818,346,710.2 | 3,732,119,115.85 | 1,754,446,287.79 |
| 营业成本 | 7,299,230,069.53 | 4,994,828,217.47 | 3,184,030,076.57 | 1,510,814,021.85 |
| 税金及附加 | 69,627,719.67 | 48,766,170.16 | 32,292,850.62 | 13,635,293.24 |
| 销售费用 | 149,077,482.14 | 108,779,801.03 | 76,144,345.32 | 33,904,170.62 |
| 管理费用 | 432,348,203.02 | 286,439,131.94 | 192,563,545.54 | 78,997,332.22 |
| 研发费用 | 501,872,411.9 | 359,952,933.67 | 252,444,663.2 | 120,858,575.27 |
| 财务费用 | 44,863,601.86 | 19,580,455.93 | -5,356,365.4 | -3,763,105.41 |
| 其中:利息费用 | 84,925,270.71 | 63,482,086.19 | 41,154,320.6 | 23,754,401.61 |
| 其中:利息收入 | 18,701,616.85 | 14,981,352.03 | 11,964,239.11 | 10,408,006.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,215,644.85 | 30,667,391.77 | 7,367,230.59 | -240,164.1 |
| 加:投资收益 | 156,338,963.89 | 44,507,013.69 | 24,788,345.69 | 11,760,331.03 |
| 资产处置收益 | -101,053.58 | -56,151.79 | 13,375.78 | -11,448.22 |
| 资产减值损失(新) | -56,575,541.57 | -32,149,918.9 | -22,549,863.34 | -11,623,057.17 |
| 信用减值损失(新) | -64,646,609.24 | -27,084,134.71 | -18,330,333.04 | -10,530,006.63 |
| 其他收益 | 95,425,335.42 | 71,646,513.17 | 54,199,248.52 | 32,817,864.07 |
| 四、营业利润 | 1,292,805,084.17 | 885,588,672.41 | 561,636,712.19 | 270,153,732.02 |
| 加:营业外收入 | 2,619,638.36 | 1,864,547.49 | 1,373,290.18 | 549,454.59 |
| 减:营业外支出 | 34,682,383.22 | 7,351,448.76 | 2,256,128.38 | 878,345.22 |
| 五、利润总额 | 1,260,742,339.31 | 880,101,771.14 | 560,753,873.99 | 269,824,841.39 |
| 减:所得税费用 | 161,630,288.24 | 113,129,668.74 | 66,502,653.13 | 38,324,177 |
| 六、净利润 | 1,099,112,051.07 | 766,972,102.4 | 494,251,220.86 | 231,500,664.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,099,112,051.07 | 766,972,102.4 | 494,251,220.86 | 231,500,664.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,097,296,717.26 | 748,038,665.59 | 483,839,539.79 | 229,877,499.61 |
| 少数股东损益 | 1,815,333.81 | 18,933,436.81 | 10,411,681.07 | 1,623,164.78 |
| 扣除非经常损益后的净利润 | 1,089,574,323.08 | 715,298,901.28 | 466,121,346.45 | 221,886,309.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.46 | 1 | 0.64 | 0.31 |
| (二)稀释每股收益 | 1.43 | 0.98 | 0.63 | 0.32 |
| 八、其他综合收益 | 126,205,040.28 | 179,415,539.49 | 76,438,938.36 | 41,715,078.37 |
| 归属于母公司股东的其他综合收益 | 123,575,243.26 | 176,710,619 | 73,278,309.14 | 40,271,671.74 |
| 九、综合收益总额 | 1,225,317,091.35 | 946,387,641.89 | 570,690,159.22 | 273,215,742.76 |
| 归属于母公司股东的综合收益总额 | 1,220,871,960.52 | 924,749,284.59 | 557,117,848.93 | 270,149,171.35 |
| 归属于少数股东的综合收益总额 | 4,445,130.83 | 21,638,357.3 | 13,572,310.29 | 3,066,571.41 |
| 公告日期 | 2026-03-24 | 2025-10-29 | 2025-08-26 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |