ST新华锦
(600735)
| 流通市值：28.25亿 | | | 总市值：28.47亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 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 | 605,328,208.14 | 356,401,110.92 | 1,337,273,673.61 | 1,024,697,923.2 |
| 营业收入 | 605,328,208.14 | 356,401,110.92 | 1,337,273,673.61 | 1,024,697,923.2 |
| 二、营业总成本 | 542,343,917.32 | 321,053,059.35 | 1,214,196,257.31 | 943,054,702.3 |
| 营业成本 | 446,466,224.28 | 270,678,297.32 | 986,788,019.21 | 768,445,021.21 |
| 税金及附加 | 1,229,704.35 | 544,690.94 | 2,733,427.22 | 2,080,243.49 |
| 销售费用 | 57,688,570.02 | 36,057,610.56 | 130,621,212.18 | 103,272,585.29 |
| 管理费用 | 43,491,981.91 | 24,677,200.26 | 99,007,877.55 | 70,245,445.38 |
| 研发费用 | 31,052.83 | 31,052.83 | - | 2,350,315.37 |
| 财务费用 | -6,563,616.07 | -10,935,792.56 | -4,954,278.85 | -3,338,908.44 |
| 其中:利息费用 | 2,075,215.36 | 729,682.45 | 6,824,458.91 | 5,099,134.03 |
| 其中:利息收入 | 15,397,837.77 | 14,657,527.45 | 15,038,894.03 | 10,773,730.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,275.08 | 365,264.09 | -3,227,849.66 | 182,114.52 |
| 加:投资收益 | -22,589,058.32 | -14,322,160.72 | -1,557,469.34 | 4,092,571.46 |
| 资产处置收益 | -47,261.75 | - | 32,479.26 | -154,715.5 |
| 资产减值损失(新) | -46,179.21 | -53,475.98 | -130,768,878.95 | -159,071.76 |
| 信用减值损失(新) | 864,333.1 | -2,411,944.45 | -36,782,418.45 | -6,955,099.08 |
| 其他收益 | 1,574,857.32 | 415,262.57 | 8,632,773.43 | 2,560,332.55 |
| 四、营业利润 | 42,905,257.04 | 19,340,997.08 | -40,593,947.41 | 81,209,353.09 |
| 加:营业外收入 | 716,758.88 | 876,746.75 | 285,246.6 | 39,403.92 |
| 减:营业外支出 | 20,617.5 | 1,494.81 | 2,653,792.38 | 999,075.05 |
| 五、利润总额 | 43,601,398.42 | 20,216,249.02 | -42,962,493.19 | 80,249,681.96 |
| 减:所得税费用 | 15,778,610.14 | 5,974,034.19 | 49,825,432.45 | 34,573,977.53 |
| 六、净利润 | 27,822,788.28 | 14,242,214.83 | -92,787,925.64 | 45,675,704.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,822,788.28 | 14,242,214.83 | -92,787,925.64 | 45,675,704.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,922,278.2 | 3,742,192.59 | -127,498,133.31 | 16,440,423.09 |
| 少数股东损益 | 21,900,510.08 | 10,500,022.24 | 34,710,207.67 | 29,235,281.34 |
| 扣除非经常损益后的净利润 | -2,992,133.25 | -11,024,696.93 | -144,492,788.13 | 5,994,227.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.3 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.3 | 0.04 |
| 八、其他综合收益 | -11,163,684.85 | -5,491,637.62 | -12,809,004.44 | -3,555,355.07 |
| 归属于母公司股东的其他综合收益 | -10,131,966.91 | -4,217,169.37 | -11,547,402.1 | -2,756,698.14 |
| 九、综合收益总额 | 16,659,103.43 | 8,750,577.21 | -105,596,930.08 | 42,120,349.36 |
| 归属于母公司股东的综合收益总额 | -4,209,688.71 | -474,976.78 | -139,045,535.41 | 13,683,724.95 |
| 归属于少数股东的综合收益总额 | 20,868,792.14 | 9,225,553.99 | 33,448,605.33 | 28,436,624.41 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |