新巨丰
(301296)
| 流通市值：26.68亿 | | | 总市值：26.68亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 1,579,902,536.33 | 757,351,671.76 | 2,928,105,753.02 | 2,044,890,428.88 |
| 营业收入 | 1,579,902,536.33 | 757,351,671.76 | 2,928,105,753.02 | 2,044,890,428.88 |
| 二、营业总成本 | 1,555,809,918.75 | 741,771,166.8 | 2,842,985,951.19 | 1,946,244,742.47 |
| 营业成本 | 1,292,126,662.64 | 617,001,739.51 | 2,369,264,849.36 | 1,624,299,578.06 |
| 税金及附加 | 11,892,159.85 | 5,530,153.09 | 25,909,387.75 | 18,749,881.32 |
| 销售费用 | 35,550,550.92 | 17,155,770.19 | 65,283,241.03 | 49,723,440.01 |
| 管理费用 | 161,923,867.75 | 76,405,027.77 | 277,485,626.13 | 177,329,815.67 |
| 研发费用 | 24,815,800.35 | 11,081,584.3 | 37,421,447.01 | 19,094,829.44 |
| 财务费用 | 29,500,877.24 | 14,596,891.94 | 67,621,399.91 | 57,047,197.97 |
| 其中:利息费用 | 28,987,805.23 | 13,581,983.5 | 64,362,722.46 | 50,949,114.46 |
| 其中:利息收入 | 6,173,012.02 | 2,346,182.87 | 16,239,389.17 | 15,756,046.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,671.24 | 146,479.46 | 92,889.97 | 11,352,385.29 |
| 加:投资收益 | -258,927.63 | -791,798.46 | 4,682,200.62 | -1,474,436.83 |
| 资产处置收益 | -852,782.48 | -947.09 | 1,493,105.3 | 2,986,331.33 |
| 资产减值损失(新) | 299,995.37 | 458,624.18 | -4,859,781.26 | 1,003,685.48 |
| 信用减值损失(新) | -7,454,989.96 | -2,826,496.3 | -859,584.99 | -5,822,898.1 |
| 其他收益 | 3,740,045.42 | 2,145,938.64 | 8,383,469.11 | 6,199,483.65 |
| 四、营业利润 | 19,724,629.54 | 14,712,305.39 | 94,052,100.58 | 112,890,237.23 |
| 加:营业外收入 | 994,350.26 | 959,429.87 | 492,576.26 | 122,175.72 |
| 减:营业外支出 | 1,060,274.85 | 987,204.02 | 2,501,359.58 | 333,113.64 |
| 五、利润总额 | 19,658,704.95 | 14,684,531.24 | 92,043,317.26 | 112,679,299.31 |
| 减:所得税费用 | -2,677,239.09 | 9,451,917.55 | 48,129,993.68 | 43,291,023.14 |
| 六、净利润 | 22,335,944.04 | 5,232,613.69 | 43,913,323.58 | 69,388,276.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,335,944.04 | 5,232,613.69 | 43,913,323.58 | 69,388,276.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,605,423.55 | 6,026,290.47 | 43,695,612.98 | 68,017,417.12 |
| 少数股东损益 | -1,269,479.51 | -793,676.78 | 217,710.6 | 1,370,859.05 |
| 扣除非经常损益后的净利润 | 5,992,012.19 | 4,335,173.96 | 31,225,298.56 | 50,301,547.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.1 | 0.16 |
| 八、其他综合收益 | -17,101,575.02 | -9,972,661.41 | 2,030,976.69 | 25,162,613.75 |
| 归属于母公司股东的其他综合收益 | -17,101,575.02 | -9,972,661.41 | 2,030,984.02 | 25,162,613.75 |
| 九、综合收益总额 | 5,234,369.02 | -4,740,047.72 | 45,944,300.27 | 94,550,889.92 |
| 归属于母公司股东的综合收益总额 | 6,503,848.53 | -3,946,370.94 | 45,726,597 | 93,180,030.87 |
| 归属于少数股东的综合收益总额 | -1,269,479.51 | -793,676.78 | 217,703.27 | 1,370,859.05 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |