内蒙新华
(603230)
| 流通市值：35.53亿 | | | 总市值：35.53亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 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 | 598,960,011.02 | 357,561,598.4 | 1,514,096,469.71 | 1,365,639,400.32 |
| 营业收入 | 598,960,011.02 | 357,561,598.4 | 1,514,096,469.71 | 1,365,639,400.32 |
| 二、营业总成本 | 565,899,832.17 | 299,626,541.43 | 1,377,674,137.45 | 1,152,926,871.99 |
| 营业成本 | 375,268,126.48 | 203,812,568.96 | 921,021,138.13 | 812,911,230.92 |
| 税金及附加 | 8,734,413.49 | 704,911.49 | 17,312,779.16 | 8,637,045.07 |
| 销售费用 | 75,943,158.54 | 39,565,625.87 | 185,330,232.48 | 148,590,510.67 |
| 管理费用 | 112,806,505.23 | 56,931,014.89 | 258,066,736.29 | 185,703,499.12 |
| 财务费用 | -6,852,371.57 | -1,387,579.78 | -4,056,748.61 | -2,915,413.79 |
| 其中:利息费用 | -2,779.54 | 2,779.54 | 14,603.11 | 22,536.99 |
| 其中:利息收入 | 7,395,357.84 | 1,620,939.64 | 5,425,374.68 | 3,910,801.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 233,493.58 | 3,144,876.82 | 10,262,736.56 | -21,706,290.8 |
| 加:投资收益 | 2,406,485.14 | 2,202,030.48 | 23,907,397.01 | 33,412,819.05 |
| 资产处置收益 | - | - | 52,301.06 | 23,860.09 |
| 资产减值损失(新) | -12,833,324.98 | - | -11,416,051.87 | -24,297,901.99 |
| 信用减值损失(新) | -11,876,842.03 | -5,295,197.23 | -12,215,757.29 | -15,508,433.75 |
| 其他收益 | 10,122,154.64 | 4,177,101.04 | 33,391,327.87 | 19,957,617.95 |
| 四、营业利润 | 21,112,145.2 | 62,163,868.08 | 180,404,285.6 | 204,594,198.88 |
| 加:营业外收入 | 1,377,605.36 | 8,226.41 | 435,533.16 | 375,413.93 |
| 减:营业外支出 | 304,967.51 | 72,326.41 | 5,210,750.97 | 2,645,484.56 |
| 五、利润总额 | 22,184,783.05 | 62,099,768.08 | 175,629,067.79 | 202,324,128.25 |
| 减:所得税费用 | -425,737.82 | - | 428,081.04 | 317,156.06 |
| 六、净利润 | 22,610,520.87 | 62,099,768.08 | 175,200,986.75 | 202,006,972.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,610,520.87 | 62,099,768.08 | 175,200,986.75 | 202,006,972.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,910,817.66 | 62,178,573.95 | 174,797,750.32 | 201,492,094.28 |
| 少数股东损益 | -300,296.79 | -78,805.87 | 403,236.43 | 514,877.91 |
| 扣除非经常损益后的净利润 | 9,064,544.8 | 52,718,918.42 | 112,170,728.48 | 172,265,548.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.18 | 0.49 | 0.57 |
| (二)稀释每股收益 | 0.06 | - | 0.49 | - |
| 八、其他综合收益 | - | - | 77,400.84 | 77,400.84 |
| 归属于母公司股东的其他综合收益 | - | - | 77,400.84 | 77,400.84 |
| 九、综合收益总额 | 22,610,520.87 | 62,099,768.08 | 175,278,387.59 | 202,084,373.03 |
| 归属于母公司股东的综合收益总额 | 22,910,817.66 | 62,178,573.95 | 174,875,151.16 | 201,569,495.12 |
| 归属于少数股东的综合收益总额 | -300,296.79 | -78,805.87 | 403,236.43 | 514,877.91 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |