中新集团
(601512)
| 流通市值：116.91亿 | | | 总市值：116.91亿 |
| 流通股本：14.99亿 | | | 总股本：14.99亿 |
| 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 | 1,638,279,414.06 | 1,105,167,740.61 | 515,153,625.95 | 3,214,397,172.29 |
| 营业收入 | 1,638,279,414.06 | 1,105,167,740.61 | 515,153,625.95 | 3,214,397,172.29 |
| 二、营业总成本 | 1,342,752,787.64 | 908,592,998.62 | 421,692,783.82 | 2,440,357,958.04 |
| 营业成本 | 905,818,125.73 | 604,147,588.91 | 289,805,929.81 | 1,792,381,886.12 |
| 税金及附加 | 115,974,079.74 | 77,638,564.78 | 40,020,192.89 | 163,304,893.77 |
| 销售费用 | 10,676,135.04 | 6,401,587.66 | 3,274,576.94 | 12,244,118.37 |
| 管理费用 | 190,033,016.96 | 124,375,855.97 | 62,321,054.03 | 257,173,514.55 |
| 研发费用 | 6,927,543.85 | 5,445,935.69 | 1,710,102.94 | 14,304,733.28 |
| 财务费用 | 113,323,886.32 | 90,583,465.61 | 24,560,927.21 | 200,948,811.95 |
| 其中:利息费用 | - | 104,311,216.74 | - | 242,918,735.74 |
| 其中:利息收入 | - | 13,924,968.06 | - | 41,854,782.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 653,214,660.47 | 336,874,932.88 | 48,899,645.08 | 351,698,282.75 |
| 加:投资收益 | 368,514,463.24 | 272,752,273.82 | 46,892,089.27 | 362,665,528.14 |
| 资产处置收益 | -7,111,317.61 | -1,272,665.1 | -10,805 | 264,411.6 |
| 资产减值损失(新) | -290,152.64 | -284,612.4 | - | -32,808,470.6 |
| 信用减值损失(新) | -40,575,605.55 | -41,586,738.89 | 468,823.58 | -31,869,640.78 |
| 其他收益 | 50,609,273.13 | 32,928,916.35 | 16,221,260.38 | 88,235,464.91 |
| 四、营业利润 | 1,319,887,947.46 | 795,986,848.65 | 205,931,855.44 | 1,512,224,790.27 |
| 加:营业外收入 | 13,239,051.09 | 10,416,340.8 | 6,020,363.54 | 38,157,664.55 |
| 减:营业外支出 | 1,687,687.93 | 1,511,216.61 | 707,808.52 | 11,203,152.37 |
| 五、利润总额 | 1,331,439,310.62 | 804,891,972.84 | 211,244,410.46 | 1,539,179,302.45 |
| 减:所得税费用 | 299,441,105.52 | 188,815,734.51 | 44,924,967.77 | 321,784,727.24 |
| 六、净利润 | 1,031,998,205.1 | 616,076,238.33 | 166,319,442.69 | 1,217,394,575.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,031,998,205.1 | 616,076,238.33 | 166,319,442.69 | 1,217,394,575.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 842,586,691.27 | 510,665,644.28 | 118,702,665.32 | 1,056,007,737.44 |
| 少数股东损益 | 189,411,513.83 | 105,410,594.05 | 47,616,777.37 | 161,386,837.77 |
| 扣除非经常损益后的净利润 | 715,666,907.98 | 393,428,315.36 | 112,973,254.27 | 999,247,832.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.34 | 0.08 | 0.7 |
| (二)稀释每股收益 | 0.56 | 0.34 | 0.08 | 0.7 |
| 八、其他综合收益 | -942,003.33 | -898,486.89 | -272,158.39 | -1,926,082.47 |
| 归属于母公司股东的其他综合收益 | -942,003.33 | -898,486.89 | -272,158.39 | -1,926,082.47 |
| 九、综合收益总额 | 1,031,056,201.77 | 615,177,751.44 | 166,047,284.3 | 1,215,468,492.74 |
| 归属于母公司股东的综合收益总额 | 841,644,687.94 | 509,767,157.39 | 118,430,506.93 | 1,054,081,654.97 |
| 归属于少数股东的综合收益总额 | 189,411,513.83 | 105,410,594.05 | 47,616,777.37 | 161,386,837.77 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |