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纽威股份

(603699)

  

流通市值:501.89亿  总市值:513.24亿
流通股本:7.58亿   总股本:7.75亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,813,061,001.577,767,736,146.735,603,131,509.953,404,288,234.56
  营业收入1,813,061,001.577,767,736,146.735,603,131,509.953,404,288,234.56
二、营业总成本1,411,311,849.025,743,552,987.824,203,722,923.332,622,529,147.6
  营业成本1,102,982,331.874,716,620,068.723,533,976,173.682,186,796,063.39
  税金及附加12,491,996.4754,197,817.3138,173,228.3626,898,045.11
  销售费用123,829,063.86501,337,448.08357,065,650.15217,286,576.64
  管理费用64,866,345.62251,743,680.05188,536,559.48133,118,198.47
  研发费用43,378,791.01198,904,583.88114,016,739.2692,680,693.11
  财务费用63,763,320.1920,749,389.78-28,045,427.6-34,250,429.12
  其中:利息费用11,176,106.9740,978,485.5627,000,050.5416,319,884.43
  其中:利息收入18,090,599.5272,587,567.9151,679,185.2532,465,190.53
三、其他经营收益
  加:公允价值变动收益89,181.461,294,486.47412,616.96299,272.12
  加:投资收益1,116,087.671,361,447.482,245,461.391,633,045.84
  资产处置收益-894,202.62-5,189,331.83-1,683,156.96-1,206,892.8
  资产减值损失(新)806,378.48-42,167,959.84-23,730,145.75-7,538,063.35
  信用减值损失(新)11,757,054.36-97,746,769.87-103,759,973.19-64,606,267.22
  其他收益3,523,681.3449,994,249.1347,072,918.6943,771,767.54
四、营业利润418,147,333.241,931,729,280.451,319,966,307.76754,111,949.09
  加:营业外收入1,747,741.96522,024.33208,630.28171,148.4
  减:营业外支出404,724.782,811,544.271,396,114.2990,236.82
五、利润总额419,490,350.421,929,439,760.511,318,778,823.84753,292,860.67
  减:所得税费用74,166,085.06308,749,362.29192,591,200.65109,149,109.79
六、净利润345,324,265.361,620,690,398.221,126,187,623.19644,143,750.88
(一)按经营持续性分类
  持续经营净利润345,324,265.361,620,690,398.221,126,187,623.19644,143,750.88
(二)按所有权归属分类
  归属于母公司股东的净利润345,185,396.91,600,904,035.191,113,778,853.42636,597,878.46
  少数股东损益138,868.4619,786,363.0312,408,769.777,545,872.42
  扣除非经常损益后的净利润343,770,813.961,577,255,072.191,088,561,358.43615,262,158.49
七、每股收益
  (一)基本每股收益0.452.11.440.83
八、其他综合收益-12,976,409.38-14,539,688.9-4,742,442.411,450,374.64
  归属于母公司股东的其他综合收益-12,976,409.38-14,539,688.9-4,742,442.411,450,374.64
九、综合收益总额332,347,855.981,606,150,709.321,121,445,180.78645,594,125.52
  归属于母公司股东的综合收益总额332,208,987.521,586,364,346.291,109,036,411.01638,048,253.1
  归属于少数股东的综合收益总额138,868.4619,786,363.0312,408,769.777,545,872.42
公告日期2026-04-302026-04-182025-10-252025-08-22
审计意见(境内)标准无保留意见
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