新大陆
(000997)
| 流通市值：301.76亿 | | | 总市值：303.43亿 |
| 流通股本：10.26亿 | | | 总股本：10.32亿 |
| 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 | 1,896,281,252.87 | 7,745,283,484.19 | 5,573,189,426.32 | 3,636,466,520.56 |
| 营业收入 | 1,809,541,670.76 | 7,268,494,037.28 | 5,198,290,159.58 | 3,379,093,435.33 |
| 利息收入 | 22,917,463.77 | 122,833,514.36 | 95,469,625.21 | 64,957,821.29 |
| 已赚保费 | 17,704,070.31 | 78,061,497.13 | 57,863,352.02 | 38,630,695.48 |
| 手续费及佣金收入 | 46,118,048.03 | 275,894,435.42 | 221,566,289.51 | 153,784,568.46 |
| 二、营业总成本 | 1,423,770,565.51 | 6,184,714,285.18 | 4,307,011,308.01 | 2,759,696,971.32 |
| 营业成本 | 1,104,642,950.47 | 4,615,397,381.24 | 3,221,585,143.18 | 2,056,644,291.42 |
| 利息支出 | 951,269.47 | 13,869,261.43 | 10,858,306.69 | 7,681,997.56 |
| 手续费及佣金支出 | 862,326.11 | 6,763,918.56 | 5,895,836.43 | 4,019,482 |
| 提取保险合同准备金净额 | 2,057,297.97 | 20,683,268.31 | 8,732,585.55 | 4,296,278.28 |
| 税金及附加 | 10,161,656.76 | 46,732,303.37 | 33,518,684.82 | 23,579,560.32 |
| 销售费用 | 100,027,633.83 | 399,207,848.84 | 280,831,373.49 | 175,002,372.77 |
| 管理费用 | 116,922,118.08 | 536,816,939.61 | 354,201,776.95 | 238,549,072.81 |
| 研发费用 | 150,061,770.36 | 664,428,266.99 | 466,122,183.8 | 314,445,298.27 |
| 财务费用 | -61,916,457.54 | -119,184,903.17 | -74,734,582.9 | -64,521,382.11 |
| 其中:利息费用 | 3,079,220.24 | 13,439,230.01 | 7,110,182.67 | 3,409,382.12 |
| 其中:利息收入 | 32,221,298.92 | 132,622,734.36 | 98,167,083.64 | 63,650,867.87 |
| 加:公允价值变动收益 | -54,647,174.27 | 4,805,682.23 | -64,642,497.39 | -67,966,590.73 |
| 加:投资收益 | 12,911,808.3 | 26,274,190.91 | 56,581,752.41 | 27,068,480.1 |
| 资产处置收益 | 99,199.88 | -111,784.18 | -244,465.62 | -284,866.43 |
| 资产减值损失(新) | 5,490,777.55 | -66,934,093.72 | -1,962,191.95 | -37,415.18 |
| 信用减值损失(新) | -68,919,730.27 | -354,602,726.29 | -293,216,626.2 | -203,087,996.65 |
| 其他收益 | 18,142,746.6 | 54,289,399.6 | 32,954,586.27 | 20,358,066.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 385,588,315.15 | 1,224,289,867.56 | 995,648,675.83 | 652,819,226.75 |
| 加:营业外收入 | 129,174.14 | 1,908,393.04 | 1,604,897.71 | 1,459,826.45 |
| 减:营业外支出 | 494,275.7 | 9,964,757.07 | 5,739,590.53 | 4,772,510.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 385,223,213.59 | 1,216,233,503.53 | 991,513,983.01 | 649,506,542.24 |
| 减:所得税费用 | 30,781,823.75 | 85,185,116.59 | 70,659,797.69 | 41,609,107.51 |
| 六、净利润 | 354,441,389.84 | 1,131,048,386.94 | 920,854,185.32 | 607,897,434.73 |
| 持续经营净利润 | 354,441,389.84 | 1,131,048,386.94 | 920,854,185.32 | 607,897,434.73 |
| 归属于母公司股东的净利润 | 311,067,261.26 | 1,009,533,840.72 | 818,755,381.88 | 529,843,493.8 |
| 少数股东损益 | 43,374,128.58 | 121,514,546.22 | 102,098,803.44 | 78,053,940.93 |
| (一)基本每股收益 | 0.31 | 1 | 0.81 | 0.52 |
| (二)稀释每股收益 | 0.31 | 1 | 0.81 | 0.52 |
| 八、其他综合收益 | 7,237,042.31 | 8,077,562.33 | -712,543.1 | 4,929,590.82 |
| 归属于母公司股东的其他综合收益 | 6,687,514.03 | 7,653,202.01 | -1,357,686.5 | 4,592,563.13 |
| 九、综合收益总额 | 361,678,432.15 | 1,139,125,949.27 | 920,141,642.22 | 612,827,025.55 |
| 归属于母公司股东的综合收益总额 | 317,754,775.29 | 1,017,187,042.73 | 817,397,695.38 | 534,436,056.93 |
| 归属于少数股东的综合收益总额 | 43,923,656.86 | 121,938,906.54 | 102,743,946.84 | 78,390,968.62 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |