新泉股份
(603179)
| 流通市值：404.66亿 | | | 总市值：404.66亿 |
| 流通股本：4.87亿 | | | 总股本：4.87亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,459,177,873.51 | 3,518,924,150.03 | 13,263,789,037.59 | 9,605,036,763.09 |
| 营业收入 | 7,459,177,873.51 | 3,518,924,150.03 | 13,263,789,037.59 | 9,605,036,763.09 |
| 二、营业总成本 | 6,983,785,517.42 | 3,295,371,331.64 | 12,158,702,964.06 | 8,818,526,176.4 |
| 营业成本 | 6,109,457,904.15 | 2,832,681,596.02 | 10,658,296,794.68 | 7,638,976,282.95 |
| 税金及附加 | 35,633,337.53 | 17,344,533.38 | 65,988,044.54 | 45,327,279.34 |
| 销售费用 | 47,230,162.26 | 22,611,977.84 | 79,155,335.39 | 169,982,881.8 |
| 管理费用 | 435,869,895.28 | 234,967,287.9 | 691,196,748.66 | 442,498,916.08 |
| 研发费用 | 337,506,075.77 | 167,042,712.41 | 548,684,137.4 | 404,080,572.27 |
| 财务费用 | 18,088,142.43 | 20,723,224.09 | 115,381,903.39 | 117,660,243.96 |
| 其中:利息费用 | 51,096,565.32 | 26,318,792.11 | 91,386,425.03 | 70,753,702.38 |
| 其中:利息收入 | 4,053,674.88 | 2,952,278.55 | 13,354,422.59 | 9,614,353.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -120,376.5 | -142,880.71 | -69,838.53 | -169,468.71 |
| 加:投资收益 | -1,059,526.17 | -484,532.62 | -2,070,921.38 | -1,175,726.83 |
| 资产处置收益 | -36,986.99 | 191,652.76 | 495,226.79 | 531,628.03 |
| 资产减值损失(新) | -1,544,010.51 | -797,416.58 | -7,185,862.85 | -2,956,347.19 |
| 信用减值损失(新) | -29,054,886.07 | 3,302,295.59 | -51,230,504.67 | -23,240,848.3 |
| 其他收益 | 30,246,576.85 | 20,921,117.49 | 78,679,930 | 35,868,448.14 |
| 四、营业利润 | 473,823,146.7 | 246,543,054.32 | 1,123,704,102.89 | 795,368,271.83 |
| 加:营业外收入 | 472,543.25 | 68,650.76 | 520,934.87 | 406,612.39 |
| 减:营业外支出 | 3,500,694.85 | 313,589.43 | 18,017,020.19 | 7,363,906.47 |
| 五、利润总额 | 470,794,995.1 | 246,298,115.65 | 1,106,208,017.57 | 788,410,977.75 |
| 减:所得税费用 | 53,073,547.2 | 33,812,678.16 | 132,463,444.12 | 105,339,088.44 |
| 六、净利润 | 417,721,447.9 | 212,485,437.49 | 973,744,573.45 | 683,071,889.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 417,721,447.9 | 212,485,437.49 | 973,744,573.45 | 683,071,889.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 422,175,613.71 | 213,239,755.71 | 976,635,555.52 | 685,581,204.79 |
| 少数股东损益 | -4,454,165.81 | -754,318.22 | -2,890,982.07 | -2,509,315.48 |
| 扣除非经常损益后的净利润 | 415,475,213.88 | 209,384,742.18 | 969,052,440.92 | 661,863,509.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.44 | 2 | 1.41 |
| (二)稀释每股收益 | 0.87 | 0.44 | 2 | 1.41 |
| 八、其他综合收益 | 146,271,089.11 | 23,854,937.74 | -179,942,246.97 | -110,919,738.73 |
| 归属于母公司股东的其他综合收益 | 144,163,943.88 | 23,385,269.22 | -182,386,065.87 | -115,681,970.77 |
| 九、综合收益总额 | 563,992,537.01 | 236,340,375.23 | 793,802,326.48 | 572,152,150.58 |
| 归属于母公司股东的综合收益总额 | 566,339,557.59 | 236,625,024.93 | 794,249,489.65 | 569,899,234.02 |
| 归属于少数股东的综合收益总额 | -2,347,020.58 | -284,649.7 | -447,163.17 | 2,252,916.56 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |