新强联
(300850)
| 流通市值:140.05亿 | | | 总市值:192.80亿 |
| 流通股本:3.01亿 | | | 总股本:4.14亿 |
| 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 | 3,617,924,884.72 | 2,209,580,741.66 | 926,356,987.96 | 2,945,577,926.43 |
| 营业收入 | 3,617,924,884.72 | 2,209,580,741.66 | 926,356,987.96 | 2,945,577,926.43 |
| 二、营业总成本 | 2,883,880,734.6 | 1,794,986,679.89 | 776,711,175.2 | 2,716,155,792.7 |
| 营业成本 | 2,573,077,597.88 | 1,580,326,150.72 | 678,901,378 | 2,399,646,560.73 |
| 税金及附加 | 19,663,452.57 | 12,775,930.04 | 4,235,524.78 | 15,948,371.96 |
| 销售费用 | 7,692,921.26 | 5,534,976.21 | 2,856,315.07 | 12,150,383.15 |
| 管理费用 | 77,288,797.32 | 56,959,807.19 | 28,564,965.88 | 78,237,810.05 |
| 研发费用 | 130,486,047.09 | 84,825,505.11 | 33,530,147.17 | 114,979,631.9 |
| 财务费用 | 75,671,918.48 | 54,564,310.62 | 28,622,844.3 | 95,193,034.91 |
| 其中:利息费用 | 78,499,173.49 | 55,745,223.39 | 29,282,404.5 | 116,247,797.35 |
| 其中:利息收入 | 4,867,306.76 | 2,588,433.63 | 1,305,930.83 | 23,630,462.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,924,106.14 | 50,324,333.66 | 52,885,282.76 | -145,525,259.32 |
| 加:投资收益 | 23,755,290.81 | 22,318,452.17 | 246,575.34 | 18,912,838.38 |
| 资产处置收益 | 236,596.01 | -1,097,306.84 | -11,451.47 | 155,891.54 |
| 资产减值损失(新) | -3,419,267.77 | -2,991,565.42 | -2,608,298.56 | -22,943,811.44 |
| 信用减值损失(新) | -57,972,240.02 | -30,799,031.44 | -3,023,629.29 | -47,349,711.7 |
| 其他收益 | 35,807,309.09 | 20,551,949.4 | 5,928,757.73 | 41,711,864.84 |
| 四、营业利润 | 791,375,944.38 | 472,900,893.3 | 203,063,049.27 | 74,383,946.03 |
| 加:营业外收入 | 2,954,044.7 | 2,570,708.99 | 1,938,101.49 | 11,680,928.41 |
| 减:营业外支出 | 8,193,260.61 | 4,418,684.32 | 3,583,276.5 | 3,135,065.29 |
| 五、利润总额 | 786,136,728.47 | 471,052,917.97 | 201,417,874.26 | 82,929,809.15 |
| 减:所得税费用 | 101,009,180.7 | 59,108,853.02 | 25,911,816.77 | -2,774,120.9 |
| 六、净利润 | 685,127,547.77 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 685,127,547.77 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 663,842,863.36 | 399,614,821.75 | 170,476,449.19 | 65,377,669.28 |
| 少数股东损益 | 21,284,684.41 | 12,329,243.2 | 5,029,608.3 | 20,326,260.77 |
| 扣除非经常损益后的净利润 | 582,212,013.03 | 335,161,089.56 | 124,422,499.53 | 149,064,162.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.09 | 0.48 | 0.18 |
| (二)稀释每股收益 | 1.71 | 1.05 | 0.48 | 0.18 |
| 九、综合收益总额 | 685,127,547.77 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 |
| 归属于母公司股东的综合收益总额 | 663,842,863.36 | 399,614,821.75 | 170,476,449.19 | 65,377,669.28 |
| 归属于少数股东的综合收益总额 | 21,284,684.41 | 12,329,243.2 | 5,029,608.3 | 20,326,260.77 |
| 公告日期 | 2025-10-22 | 2025-08-12 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |