盈新发展
(000620)
| 流通市值：76.15亿 | | | 总市值：95.71亿 |
| 流通股本：46.72亿 | | | 总股本：58.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 | 1,575,211,270.44 |
| 营业收入 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 | 1,575,211,270.44 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 381,054,046.61 | 2,970,400,094.14 | 2,161,174,523.46 | 1,492,593,651.08 |
| 营业成本 | 290,145,965.6 | 2,270,424,609.42 | 1,732,825,752.17 | 1,190,372,333.29 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 7,431,060.89 | 150,853,226.37 | 108,894,445 | 93,733,944.04 |
| 销售费用 | 19,664,688.49 | 135,798,222.33 | 82,947,922.73 | 56,160,486.51 |
| 管理费用 | 48,353,450.69 | 271,639,396.19 | 180,518,265.92 | 118,267,644.49 |
| 研发费用 | - | 0 | 0 | 0 |
| 财务费用 | 15,458,880.94 | 141,684,639.83 | 55,988,137.64 | 34,059,242.75 |
| 其中:利息费用 | 15,916,246.41 | 131,744,799.19 | 50,727,779.09 | 37,554,378.96 |
| 其中:利息收入 | 2,256,074.89 | 8,851,603.19 | 1,037,473.16 | 6,140,252.38 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | -635,904.65 | -102,312,887.48 | 8,321,347.46 | 7,655,427.42 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 154,994.82 | 436,914.44 | 50,565.26 | 731.92 |
| 资产减值损失(新) | - | -283,387,593.27 | - | 116,738.03 |
| 信用减值损失(新) | -12,831,141.26 | -369,699,146.76 | -7,028,136.34 | -13,881,395.59 |
| 其他收益 | 2,275,956 | 271,032,563.65 | 20,251,748.74 | 13,177,755.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -95,637,249.07 | -411,124,229.48 | 124,499,671.53 | 89,686,876.97 |
| 加:营业外收入 | 932,156.26 | 5,342,881.14 | 23,615,673.44 | 2,232,480.5 |
| 减:营业外支出 | 13,370,616.22 | 83,913,178.19 | 35,604,294.91 | 23,747,754 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -108,075,709.03 | -489,694,526.53 | 112,511,050.06 | 68,171,603.47 |
| 减:所得税费用 | 651,451.73 | 179,719,844.83 | 67,365,460.5 | 60,750,239.36 |
| 六、净利润 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 | 7,421,364.11 |
| 持续经营净利润 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 | 7,421,364.11 |
| 归属于母公司股东的净利润 | -102,394,429.38 | -533,142,258.96 | 83,504,155.29 | 48,508,713.53 |
| 少数股东损益 | -6,332,731.38 | -136,272,112.4 | -38,358,565.73 | -41,087,349.42 |
| (一)基本每股收益 | -0.02 | -0.09 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.09 | 0.01 | 0.01 |
| 八、其他综合收益 | 2,815,358.63 | 13,025,148.96 | 7,656,740.62 | 7,409,177.59 |
| 归属于母公司股东的其他综合收益 | 3,361,877.24 | 7,136,479.12 | 4,195,128.18 | 4,059,488.4 |
| 九、综合收益总额 | -105,911,802.13 | -656,389,222.4 | 52,802,330.18 | 14,830,541.7 |
| 归属于母公司股东的综合收益总额 | -99,032,552.14 | -526,005,779.84 | 87,699,283.47 | 52,568,201.93 |
| 归属于少数股东的综合收益总额 | -6,879,249.99 | -130,383,442.56 | -34,896,953.29 | -37,737,660.23 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |