新安股份
(600596)
| 流通市值：145.08亿 | | | 总市值：145.08亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 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 | 11,699,293,299.83 | 8,058,193,360 | 3,622,628,221.36 | 14,665,388,667.09 |
| 营业收入 | 11,699,293,299.83 | 8,058,193,360 | 3,622,628,221.36 | 14,665,388,667.09 |
| 二、营业总成本 | 11,601,247,445.9 | 7,966,513,574.08 | 3,646,321,539.44 | 14,595,534,383.91 |
| 营业成本 | 10,436,462,796.81 | 7,189,892,444.7 | 3,267,210,169.58 | 13,042,337,325.7 |
| 税金及附加 | 63,787,410.12 | 41,432,054.87 | 20,170,610.54 | 80,771,853.11 |
| 销售费用 | 293,223,673.42 | 196,801,988.9 | 77,939,961.29 | 305,328,823.26 |
| 管理费用 | 451,359,899.44 | 319,559,860.88 | 163,836,544.37 | 635,418,397.92 |
| 研发费用 | 382,302,263.62 | 253,202,725.21 | 121,020,198.37 | 575,000,574.41 |
| 财务费用 | -25,888,597.51 | -34,375,500.48 | -3,855,944.71 | -43,322,590.49 |
| 其中:利息费用 | 33,547,218.51 | 22,858,208.64 | 12,299,716.66 | 78,709,917.2 |
| 其中:利息收入 | 28,250,117.99 | 20,693,727.35 | 7,616,428.49 | 103,407,056.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,894,310.28 | 2,688,131.67 | -819,250.76 | -3,688,171.2 |
| 加:投资收益 | 9,372,233.37 | 10,344,823.15 | 8,932,967.33 | -11,385,033.77 |
| 资产处置收益 | 50,952,091.58 | 50,494,484.8 | 47,985,901.59 | 41,146,132.91 |
| 资产减值损失(新) | -49,805,332.36 | -68,541,307.37 | 521,022.85 | -95,884,865.65 |
| 信用减值损失(新) | -12,520,187.93 | -15,393,347.27 | -9,165,197.06 | 16,166,774.56 |
| 其他收益 | 121,580,548.86 | 104,269,712.3 | 39,047,004.57 | 142,755,745.9 |
| 四、营业利润 | 221,519,517.73 | 175,542,283.2 | 62,809,130.44 | 158,964,865.93 |
| 加:营业外收入 | 2,649,733.25 | 2,223,848.58 | 659,129.28 | 11,677,063.67 |
| 减:营业外支出 | 23,991,364.84 | 14,123,473.54 | 3,844,997.61 | 49,368,193.18 |
| 五、利润总额 | 200,177,886.14 | 163,642,658.24 | 59,623,262.11 | 121,273,736.42 |
| 减:所得税费用 | 113,041,517.01 | 80,111,680.09 | 18,709,996.53 | 62,645,794.19 |
| 六、净利润 | 87,136,369.13 | 83,530,978.15 | 40,913,265.58 | 58,627,942.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,136,369.13 | 83,530,978.15 | 40,913,265.58 | 58,627,942.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,376,126.13 | 69,073,403.93 | 33,130,542.34 | 51,406,924.43 |
| 少数股东损益 | 15,760,243 | 14,457,574.22 | 7,782,723.24 | 7,221,017.8 |
| 扣除非经常损益后的净利润 | -36,135,521.27 | -23,917,745.63 | -23,269,978.6 | -116,927,555.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.02 | 0.04 |
| 八、其他综合收益 | 3,072,402.26 | 2,068,112.11 | 1,275,202.05 | 10,170,783.98 |
| 归属于母公司股东的其他综合收益 | 2,971,046.05 | 1,995,695.52 | 1,201,756.24 | 7,087,263.7 |
| 九、综合收益总额 | 90,208,771.39 | 85,599,090.26 | 42,188,467.63 | 68,798,726.21 |
| 归属于母公司股东的综合收益总额 | 74,347,172.18 | 71,069,099.45 | 34,332,298.58 | 58,494,188.13 |
| 归属于少数股东的综合收益总额 | 15,861,599.21 | 14,529,990.81 | 7,856,169.05 | 10,304,538.08 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |