新和成 (002001.SZ)

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利润表(新和成)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见11,100,632,836.785,439,577,817.9721,609,592,228.4515,781,739,446.239,844,712,214.364,498,764,263.04
 营业收入(元) 会员可见会员可见会员可见会员可见11,100,632,836.785,439,577,817.9721,609,592,228.4515,781,739,446.239,844,712,214.364,498,764,263.04
二、营业总成本(元) 会员可见会员可见会员可见会员可见6,875,351,657.253,332,670,522.5314,833,148,723.7211,168,127,903.087,207,812,239.513,392,556,624.48
 营业成本(元) 会员可见会员可见会员可见会员可见6,006,367,357.092,899,276,314.7512,582,000,646.659,542,295,372.456,191,379,061.372,922,577,257.11
 研发费用(元) 会员可见会员可见会员可见会员可见522,723,563.18256,931,534.291,036,161,740.50750,191,079.58480,961,724.14202,953,832.19
 营业税金及附加(元) 会员可见会员可见会员可见会员可见126,138,622.0650,448,500.49250,745,675.42160,042,208.2793,982,574.8243,193,641.03
 销售费用(元) 会员可见会员可见会员可见会员可见88,602,406.6534,003,560.61190,298,278.24134,660,406.0974,869,581.3934,861,758.30
 管理费用(元) 会员可见会员可见会员可见会员可见309,618,405.74154,462,169.44595,894,541.26448,966,347.67295,567,957.53146,255,149.81
 财务费用(元) 会员可见会员可见会员可见会员可见-178,098,697.47-62,451,557.05178,047,841.65131,972,489.0271,051,340.2642,714,986.04
  其中:利息费用(元) 会员可见会员可见会员可见会员可见112,615,701.0758,365,389.70282,180,513.56207,500,271.37143,713,361.2670,961,212.48
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-106,860,384.44-16,132,349.31-13,600,481.19775,679.12-4,445,860.49-12,225,180.80
 加:投资收益(元) 会员可见会员可见会员可见会员可见18,237,922.392,318,161.9577,274,370.6042,313,966.9347,554,398.65-479,516.61
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见24,632,875.7410,902,603.7053,851,462.3019,759,145.8625,496,597.507,648,201.42
 资产处置收益(元) 会员可见会员可见会员可见会员可见-1,582,139.69-370,793.751,393,189.08-1,819,619.21-1,128,442.54-2,126,754.10
 资产减值损失(元) 会员可见会员可见会员可见会员可见-33,272,405.82-15,398,773.86-81,957,927.36-20,401,891.12-10,175,642.76-15,697,068.06
 信用减值损失(元) 会员可见会员可见会员可见会员可见7,613,141.392,691,018.23-55,009,881.32-62,852,250.50-98,041,802.36-67,492,764.39
 其他收益(元) 会员可见会员可见会员可见会员可见121,765,131.0863,862,670.45268,057,018.67204,181,592.96130,215,288.2864,347,613.41
四、营业利润(元) 会员可见会员可见会员可见会员可见4,231,182,444.442,143,877,229.156,972,599,793.214,775,809,021.332,700,877,913.631,072,533,968.01
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,218,592.90886,224.275,472,411.834,840,258.612,373,545.46771,057.25
 减:营业外支出(元) 会员可见会员可见会员可见会员可见2,998,696.241,240,606.5634,491,018.056,956,098.913,797,633.811,195,649.13
五、利润总额(元) 会员可见会员可见会员可见会员可见4,229,402,341.102,143,522,846.866,943,581,186.994,773,693,181.032,699,453,825.281,072,109,376.13
 减:所得税费用(元) 会员可见会员可见会员可见会员可见607,906,795.85255,791,673.711,046,710,979.40765,133,595.85482,498,449.43199,137,194.36
六、净利润(元) 会员可见会员可见会员可见会员可见3,621,495,545.251,887,731,173.155,896,870,207.594,008,559,585.182,216,955,375.85872,972,181.77
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见3,621,495,545.251,887,731,173.155,896,870,207.594,008,559,585.182,216,955,375.85872,972,181.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见3,603,323,979.161,879,910,462.585,868,545,988.623,989,518,788.012,204,361,642.96869,622,923.96
  少数股东损益(元) 会员可见会员可见会员可见会员可见18,171,566.097,820,710.5728,324,218.9719,040,797.1712,593,732.893,349,257.81
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见3,678,562,540.561,879,705,376.855,828,938,494.333,882,181,017.142,157,462,467.70857,468,937.91
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.170.611.911.290.710.28
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.170.611.911.290.710.28
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-19,129,756.4519,798,198.76-21,417,073.446,453,823.71-768,510.72-4,580,345.66
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-18,585,337.9114,918,970.14-12,407,389.357,429,260.782,144,278.96-2,054,048.56
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-544,418.544,879,228.62-9,009,684.09-975,437.07-2,912,789.68-2,526,297.10
九、综合收益总额(元) 会员可见会员可见会员可见会员可见3,602,365,788.801,907,529,371.915,875,453,134.154,015,013,408.892,216,186,865.13868,391,836.11
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见3,584,738,641.251,894,829,432.725,856,138,599.273,996,948,048.792,206,505,921.92867,568,875.40
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见17,627,147.5512,699,939.1919,314,534.8818,065,360.109,680,943.21822,960.71
公告日期 2026-08-202026-04-292026-04-162025-10-292025-08-282025-04-292025-04-152024-10-242024-08-232024-04-30
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