新宙邦
(300037)
| 流通市值：354.26亿 | | | 总市值：488.44亿 |
| 流通股本：5.47亿 | | | 总股本：7.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,462,553,989.37 | 3,361,170,190.61 | 9,639,167,832.52 | 6,616,404,669.38 |
| 营业收入 | 7,462,553,989.37 | 3,361,170,190.61 | 9,639,167,832.52 | 6,616,404,669.38 |
| 二、营业总成本 | 6,426,799,421.08 | 2,898,613,122.05 | 8,497,019,488.12 | 5,818,346,710.2 |
| 营业成本 | 5,677,945,629.48 | 2,545,063,477.57 | 7,299,230,069.53 | 4,994,828,217.47 |
| 税金及附加 | 35,025,763.16 | 14,251,346.23 | 69,627,719.67 | 48,766,170.16 |
| 销售费用 | 88,460,691.2 | 42,600,140.99 | 149,077,482.14 | 108,779,801.03 |
| 管理费用 | 259,247,847.15 | 117,492,425.98 | 432,348,203.02 | 286,439,131.94 |
| 研发费用 | 294,588,681 | 144,412,516.26 | 501,872,411.9 | 359,952,933.67 |
| 财务费用 | 71,530,809.09 | 34,793,215.02 | 44,863,601.86 | 19,580,455.93 |
| 其中:利息费用 | 46,541,290.07 | 22,940,426.28 | 84,925,270.71 | 63,482,086.19 |
| 其中:利息收入 | 3,641,423.79 | 1,404,069.85 | 18,701,616.85 | 14,981,352.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,849,786.37 | 14,352,698.38 | 20,215,644.85 | 30,667,391.77 |
| 加:投资收益 | 191,320,995.95 | 119,203,320.3 | 156,338,963.89 | 44,507,013.69 |
| 资产处置收益 | 1,556,998.87 | 805,892.59 | -101,053.58 | -56,151.79 |
| 资产减值损失(新) | -16,089,807.25 | -5,368,215.09 | -56,575,541.57 | -32,149,918.9 |
| 信用减值损失(新) | -79,319,019.88 | -42,053,593.45 | -64,646,609.24 | -27,084,134.71 |
| 其他收益 | 24,288,166.92 | 15,081,022.33 | 95,425,335.42 | 71,646,513.17 |
| 四、营业利润 | 1,162,361,689.27 | 564,578,193.62 | 1,292,805,084.17 | 885,588,672.41 |
| 加:营业外收入 | 15,393,454.26 | 758,484.56 | 2,619,638.36 | 1,864,547.49 |
| 减:营业外支出 | 7,417,916.83 | 4,441,955.86 | 34,682,383.22 | 7,351,448.76 |
| 五、利润总额 | 1,170,337,226.7 | 560,894,722.32 | 1,260,742,339.31 | 880,101,771.14 |
| 减:所得税费用 | 172,785,059.73 | 75,765,055.81 | 161,630,288.24 | 113,129,668.74 |
| 六、净利润 | 997,552,166.97 | 485,129,666.51 | 1,099,112,051.07 | 766,972,102.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 997,552,166.97 | 485,129,666.51 | 1,099,112,051.07 | 766,972,102.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 983,809,390.12 | 480,492,707.17 | 1,097,296,717.26 | 748,038,665.59 |
| 少数股东损益 | 13,742,776.85 | 4,636,959.34 | 1,815,333.81 | 18,933,436.81 |
| 扣除非经常损益后的净利润 | 969,199,396.97 | 469,717,125.4 | 1,089,574,323.08 | 715,298,901.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.64 | 1.46 | 1 |
| (二)稀释每股收益 | 1.26 | 0.62 | 1.43 | 0.98 |
| 八、其他综合收益 | -97,609,057.63 | -39,851,548.35 | 126,205,040.28 | 179,415,539.49 |
| 归属于母公司股东的其他综合收益 | -95,933,542.4 | -38,555,955.22 | 123,575,243.26 | 176,710,619 |
| 九、综合收益总额 | 899,943,109.34 | 445,278,118.16 | 1,225,317,091.35 | 946,387,641.89 |
| 归属于母公司股东的综合收益总额 | 887,875,847.72 | 441,936,751.95 | 1,220,871,960.52 | 924,749,284.59 |
| 归属于少数股东的综合收益总额 | 12,067,261.62 | 3,341,366.21 | 4,445,130.83 | 21,638,357.3 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |