南亚新材
(688519)
| 流通市值：348.63亿 | | | 总市值：348.63亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,227,828,810.43 | 3,663,333,868.72 | 2,305,055,409.51 | 952,450,782.15 |
| 营业收入 | 5,227,828,810.43 | 3,663,333,868.72 | 2,305,055,409.51 | 952,450,782.15 |
| 二、营业总成本 | 5,027,200,168.23 | 3,539,057,850.67 | 2,230,319,368.04 | 936,805,298.65 |
| 营业成本 | 4,610,734,065.97 | 3,249,642,580.32 | 2,039,327,266.89 | 857,533,276.16 |
| 税金及附加 | 12,769,248.15 | 8,926,010.33 | 5,673,637.59 | 2,555,602.19 |
| 销售费用 | 56,411,824.45 | 35,447,263.41 | 24,121,246.28 | 11,826,306.99 |
| 管理费用 | 75,371,553.49 | 57,205,229.8 | 42,395,909.6 | 16,196,034.55 |
| 研发费用 | 264,789,446.53 | 183,703,011.94 | 116,763,341.98 | 48,130,041.29 |
| 财务费用 | 7,124,029.64 | 4,133,754.87 | 2,037,965.7 | 564,037.47 |
| 其中:利息费用 | 11,012,240.21 | 8,130,515.34 | 5,838,665.59 | 2,787,379.31 |
| 其中:利息收入 | 7,704,526.95 | 7,014,280.15 | 4,808,826.32 | 2,167,750.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -560,438.89 | - | - | - |
| 加:投资收益 | -2,513,457.57 | -1,814,050.02 | -2,034,801.16 | -1,233,392.61 |
| 资产处置收益 | -6,330.88 | -6,330.88 | -6,330.88 | - |
| 资产减值损失(新) | -15,556,271.91 | -10,203,613.67 | -14,084,604.2 | -8,001,540.04 |
| 信用减值损失(新) | -8,254,107.56 | -33,916.46 | -2,913,192.6 | -482,934.02 |
| 其他收益 | 86,940,444.9 | 61,236,706.99 | 39,376,171.94 | 17,914,704.22 |
| 四、营业利润 | 260,678,480.29 | 173,454,814.01 | 95,073,284.57 | 23,842,321.05 |
| 加:营业外收入 | 1,277,726.87 | 516,510.95 | 462,365.1 | 136,898.82 |
| 减:营业外支出 | 2,637,983.11 | 1,952,582.42 | 1,912,704.36 | 1,812,859.04 |
| 五、利润总额 | 259,318,224.05 | 172,018,742.54 | 93,622,945.31 | 22,166,360.83 |
| 减:所得税费用 | 18,990,603.57 | 13,920,135.02 | 6,432,794.5 | 1,045,648.81 |
| 六、净利润 | 240,327,620.48 | 158,098,607.52 | 87,190,150.81 | 21,120,712.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,327,620.48 | 158,098,607.52 | 87,190,150.81 | 21,120,712.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 240,327,620.48 | 158,098,607.52 | 87,190,150.81 | 21,120,712.02 |
| 扣除非经常损益后的净利润 | 218,017,399.69 | 143,993,181.56 | 81,202,292.54 | 16,036,583.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.7 | 0.39 | 0.09 |
| (二)稀释每股收益 | 1.06 | 0.7 | 0.39 | 0.09 |
| 八、其他综合收益 | 846,106.86 | 860,922.57 | -529,535.15 | -178,104.3 |
| 归属于母公司股东的其他综合收益 | 846,106.86 | 860,922.57 | -529,535.15 | -178,104.3 |
| 九、综合收益总额 | 241,173,727.34 | 158,959,530.09 | 86,660,615.66 | 20,942,607.72 |
| 归属于母公司股东的综合收益总额 | 241,173,727.34 | 158,959,530.09 | 86,660,615.66 | 20,942,607.72 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-08-08 | 2025-04-17 |
| 审计意见(境内) | 标准无保留意见 | | | |