新洋丰
(000902)
| 流通市值：141.59亿 | | | 总市值：155.46亿 |
| 流通股本：11.43亿 | | | 总股本：12.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 |
| 营业收入 | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 |
| 二、营业总成本 | 11,057,729,185.3 | 7,525,164,909.38 | 2,911,553,084.2 | 13,677,078,105.56 |
| 营业成本 | 10,375,881,424.7 | 7,066,860,334.48 | 2,735,347,178.68 | 12,851,494,535.62 |
| 税金及附加 | 53,619,743.52 | 36,618,270.3 | 13,010,544.15 | 63,502,137.32 |
| 销售费用 | 356,519,970.07 | 247,191,216.21 | 91,767,491.97 | 328,013,982.05 |
| 管理费用 | 148,833,096.28 | 106,253,198.09 | 40,649,103.65 | 247,507,004.92 |
| 研发费用 | 96,429,530.89 | 48,220,025.63 | 17,802,047.48 | 164,234,111.75 |
| 财务费用 | 26,445,419.84 | 20,021,864.68 | 12,976,718.27 | 22,326,333.9 |
| 其中:利息费用 | 39,555,930.51 | 26,602,159.53 | 15,579,434.06 | 48,792,086.27 |
| 其中:利息收入 | 9,499,741.79 | 5,885,581.53 | 2,126,273.83 | 26,127,198.43 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 12,233,794.2 | 6,442,809.88 | 4,736,946.83 | 12,778,966.73 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -203,116.59 | -254,759.66 | -288,516.22 | -1,154,083.99 |
| 资产减值损失(新) | - | 0 | 0 | -51,152,262.94 |
| 信用减值损失(新) | -12,594,325.05 | -18,065,217.54 | -25,741,771.47 | -12,897,272.38 |
| 其他收益 | 52,287,859.4 | 34,025,201.6 | 15,311,760.98 | 52,002,704.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,360,961,316.6 | 915,748,576.77 | 417,237,523.08 | 1,422,368,917.69 |
| 加:营业外收入 | 3,965,561.89 | 754,222.5 | 423,564.64 | 7,686,272.71 |
| 减:营业外支出 | 4,853,205.09 | 2,354,524 | 477,437.2 | 8,269,609.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,360,073,673.4 | 914,148,275.27 | 417,183,650.52 | 1,421,785,580.48 |
| 减:所得税费用 | 241,690,640.65 | 173,989,944.62 | 74,558,015.86 | 219,603,218.26 |
| 六、净利润 | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 |
| 持续经营净利润 | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 1,112,777,338.47 | 737,585,034 | 343,921,552.52 | 1,206,563,575.61 |
| 少数股东损益 | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 | -4,381,213.39 |
| (一)基本每股收益 | 0.89 | 0.59 | 0.27 | 1 |
| (二)稀释每股收益 | 0.87 | 0.58 | 0.27 | 0.99 |
| 八、其他综合收益 | -91,634.43 | -64,679.94 | -22,804.1 | -8,997,292.72 |
| 归属于母公司股东的其他综合收益 | -91,634.43 | -64,679.94 | -22,804.1 | -8,997,292.72 |
| 九、综合收益总额 | 1,118,291,398.32 | 740,093,650.71 | 342,602,830.56 | 1,193,185,069.5 |
| 归属于母公司股东的综合收益总额 | 1,112,685,704.04 | 737,520,354.06 | 343,898,748.42 | 1,197,566,282.89 |
| 归属于少数股东的综合收益总额 | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 | -4,381,213.39 |
| 公告日期 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |