新莱福
(301323)
| 流通市值：42.94亿 | | | 总市值：66.75亿 |
| 流通股本：6856.27万 | | | 总股本：1.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 914,262,722.09 | 595,745,142.45 | 274,426,228.08 | 977,410,428.23 |
| 营业收入 | 914,262,722.09 | 595,745,142.45 | 274,426,228.08 | 977,410,428.23 |
| 二、营业总成本 | 775,950,054 | 502,550,777.8 | 231,992,235.79 | 838,528,824.28 |
| 营业成本 | 612,253,852.5 | 391,970,137.63 | 183,618,005.52 | 635,389,424.91 |
| 税金及附加 | 5,155,625.99 | 3,200,794.73 | 717,560.4 | 7,889,780.54 |
| 销售费用 | 31,226,816.69 | 21,142,709.4 | 8,485,237.44 | 46,203,536.82 |
| 管理费用 | 53,210,447.26 | 35,712,753.47 | 18,876,358.39 | 78,375,571.64 |
| 研发费用 | 74,594,441.75 | 51,848,913.19 | 20,967,161.12 | 86,821,297.3 |
| 财务费用 | -491,130.19 | -1,324,530.62 | -672,087.08 | -16,150,786.93 |
| 其中:利息费用 | 160,034.82 | 231,215.72 | 60,765.59 | 622,206.85 |
| 其中:利息收入 | 9,865,652.08 | 7,086,407.94 | 3,666,001.67 | 17,402,328.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,732,685.14 | 3,810,938.81 | 2,489,343.05 | 7,147,189.12 |
| 加:投资收益 | 1,631,470.28 | 1,265,726.47 | 179,872.08 | 7,828,487.05 |
| 资产处置收益 | 143,317.74 | 254,871.19 | 215,898.42 | 1,040,697.66 |
| 资产减值损失(新) | -7,081,751.3 | -5,409,484.49 | -2,723,941.47 | -9,019,229.33 |
| 信用减值损失(新) | -3,276,538.93 | -3,988,837.08 | -1,066,438.64 | -2,106,364.4 |
| 其他收益 | 3,865,996.87 | 2,916,539.66 | 2,337,948.98 | 4,669,400.86 |
| 四、营业利润 | 139,327,847.89 | 92,044,119.21 | 43,866,674.71 | 148,441,784.91 |
| 加:营业外收入 | 245,890.88 | 119,365.31 | 6,246.2 | 21,590.21 |
| 减:营业外支出 | 232,174.25 | 154,154.81 | 55,013.86 | 939,367.11 |
| 五、利润总额 | 139,341,564.52 | 92,009,329.71 | 43,817,907.05 | 147,524,008.01 |
| 减:所得税费用 | 11,619,620.74 | 7,484,893.05 | 4,151,837.12 | 11,008,293.88 |
| 六、净利润 | 127,721,943.78 | 84,524,436.66 | 39,666,069.93 | 136,515,714.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,721,943.78 | 84,524,436.66 | 39,666,069.93 | 136,515,714.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,517,297.99 | 85,684,162.7 | 40,741,178.31 | 138,287,285.03 |
| 少数股东损益 | -795,354.21 | -1,159,726.04 | -1,075,108.38 | -1,771,570.9 |
| 扣除非经常损益后的净利润 | 120,460,453.27 | 80,190,125.91 | 37,366,255.86 | 124,144,532.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.81 | 0.39 | 1.34 |
| (二)稀释每股收益 | 1.2 | 0.8 | 0.38 | 1.32 |
| 八、其他综合收益 | -1,963,919.19 | -1,864,792.85 | -1,069,410.12 | -2,901,432.64 |
| 归属于母公司股东的其他综合收益 | -1,963,919.19 | -1,864,792.85 | -1,069,410.12 | -2,901,432.64 |
| 九、综合收益总额 | 125,758,024.59 | 82,659,643.81 | 38,596,659.81 | 133,614,281.49 |
| 归属于母公司股东的综合收益总额 | 126,553,378.8 | 83,819,369.85 | 39,671,768.19 | 135,385,852.39 |
| 归属于少数股东的综合收益总额 | -795,354.21 | -1,159,726.04 | -1,075,108.38 | -1,771,570.9 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |