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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入914,262,722.09595,745,142.45274,426,228.08977,410,428.23
  营业收入914,262,722.09595,745,142.45274,426,228.08977,410,428.23
二、营业总成本775,950,054502,550,777.8231,992,235.79838,528,824.28
  营业成本612,253,852.5391,970,137.63183,618,005.52635,389,424.91
  税金及附加5,155,625.993,200,794.73717,560.47,889,780.54
  销售费用31,226,816.6921,142,709.48,485,237.4446,203,536.82
  管理费用53,210,447.2635,712,753.4718,876,358.3978,375,571.64
  研发费用74,594,441.7551,848,913.1920,967,161.1286,821,297.3
  财务费用-491,130.19-1,324,530.62-672,087.08-16,150,786.93
  其中:利息费用160,034.82231,215.7260,765.59622,206.85
  其中:利息收入9,865,652.087,086,407.943,666,001.6717,402,328.16
三、其他经营收益
  加:公允价值变动收益5,732,685.143,810,938.812,489,343.057,147,189.12
  加:投资收益1,631,470.281,265,726.47179,872.087,828,487.05
  资产处置收益143,317.74254,871.19215,898.421,040,697.66
  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3,865,996.872,916,539.662,337,948.984,669,400.86
四、营业利润139,327,847.8992,044,119.2143,866,674.71148,441,784.91
  加:营业外收入245,890.88119,365.316,246.221,590.21
  减:营业外支出232,174.25154,154.8155,013.86939,367.11
五、利润总额139,341,564.5292,009,329.7143,817,907.05147,524,008.01
  减:所得税费用11,619,620.747,484,893.054,151,837.1211,008,293.88
六、净利润127,721,943.7884,524,436.6639,666,069.93136,515,714.13
(一)按经营持续性分类
  持续经营净利润127,721,943.7884,524,436.6639,666,069.93136,515,714.13
(二)按所有权归属分类
  归属于母公司股东的净利润128,517,297.9985,684,162.740,741,178.31138,287,285.03
  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120,460,453.2780,190,125.9137,366,255.86124,144,532.15
七、每股收益
  (一)基本每股收益1.220.810.391.34
  (二)稀释每股收益1.20.80.381.32
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125,758,024.5982,659,643.8138,596,659.81133,614,281.49
  归属于母公司股东的综合收益总额126,553,378.883,819,369.8539,671,768.19135,385,852.39
  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2026-10-262026-08-242026-04-282026-04-28
审计意见(境内)标准无保留意见
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