新安股份
(600596)
| 流通市值：162.36亿 | | | 总市值：162.36亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 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 | 8,562,644,216.24 | 4,082,504,670.84 | 14,624,617,638.18 | 11,699,293,299.83 |
| 营业收入 | 8,562,644,216.24 | 4,082,504,670.84 | 14,624,617,638.18 | 11,699,293,299.83 |
| 二、营业总成本 | 8,231,566,430.04 | 3,958,616,639.3 | 14,484,462,461.52 | 11,601,247,445.9 |
| 营业成本 | 7,331,946,878.33 | 3,540,763,139.85 | 12,913,659,026.27 | 10,436,462,796.81 |
| 税金及附加 | 40,657,068.7 | 19,604,113.43 | 84,390,700.37 | 63,787,410.12 |
| 销售费用 | 204,388,119.61 | 106,490,952.03 | 402,171,215.26 | 293,223,673.42 |
| 管理费用 | 317,490,835.79 | 144,233,769.97 | 590,078,904.98 | 451,359,899.44 |
| 研发费用 | 259,062,707.4 | 109,511,906.14 | 508,876,814.79 | 382,302,263.62 |
| 财务费用 | 78,020,820.21 | 38,012,757.88 | -14,714,200.15 | -25,888,597.51 |
| 其中:利息费用 | 36,170,599.78 | 17,153,048.13 | 49,755,914.6 | 33,547,218.51 |
| 其中:利息收入 | 8,743,834.39 | 4,981,001.45 | 32,508,446.63 | 28,250,117.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,328,666.63 | -1,190,501.87 | 370,486.71 | 3,894,310.28 |
| 加:投资收益 | 7,216,251.62 | 2,963,217.13 | -25,577,676.09 | 9,372,233.37 |
| 资产处置收益 | 696,115.79 | 267,375.19 | 189,494,157.26 | 50,952,091.58 |
| 资产减值损失(新) | -40,745,696.98 | -21,177,984.53 | -135,218,473.35 | -49,805,332.36 |
| 信用减值损失(新) | -13,829,291.68 | -7,861,635.89 | -23,413,428.3 | -12,520,187.93 |
| 其他收益 | 66,869,173.33 | 27,881,686.9 | 180,064,708.31 | 121,580,548.86 |
| 四、营业利润 | 353,613,004.91 | 124,770,188.47 | 325,874,951.2 | 221,519,517.73 |
| 加:营业外收入 | 3,814,290.19 | 2,776,324.4 | 5,709,927.87 | 2,649,733.25 |
| 减:营业外支出 | 11,498,665.3 | 6,092,038.81 | 67,232,664.14 | 23,991,364.84 |
| 五、利润总额 | 345,928,629.8 | 121,454,474.06 | 264,352,214.93 | 200,177,886.14 |
| 减:所得税费用 | 76,203,639.77 | 21,694,565.73 | 136,974,399.98 | 113,041,517.01 |
| 六、净利润 | 269,724,990.03 | 99,759,908.33 | 127,377,814.95 | 87,136,369.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 269,724,990.03 | 99,759,908.33 | 127,377,814.95 | 87,136,369.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,207,476.66 | 96,280,648.02 | 146,855,324.19 | 71,376,126.13 |
| 少数股东损益 | 15,517,513.37 | 3,479,260.31 | -19,477,509.24 | 15,760,243 |
| 扣除非经常损益后的净利润 | 210,600,874 | 79,441,409.08 | -79,304,366.98 | -36,135,521.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.07 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.19 | 0.07 | 0.11 | 0.05 |
| 八、其他综合收益 | -18,303,603.25 | -8,139,680.49 | -11,881,531.16 | 3,072,402.26 |
| 归属于母公司股东的其他综合收益 | -18,263,813.86 | -8,117,607.61 | -11,783,661.34 | 2,971,046.05 |
| 九、综合收益总额 | 251,421,386.78 | 91,620,227.84 | 115,496,283.79 | 90,208,771.39 |
| 归属于母公司股东的综合收益总额 | 235,943,662.8 | 88,163,040.41 | 135,071,662.85 | 74,347,172.18 |
| 归属于少数股东的综合收益总额 | 15,477,723.98 | 3,457,187.43 | -19,575,379.06 | 15,861,599.21 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |