新大陆
(000997)
| 流通市值：249.95亿 | | | 总市值：251.35亿 |
| 流通股本：10.07亿 | | | 总股本：10.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,538,951,577.52 | 8,758,100,375.46 | 6,244,211,472.45 | 4,019,759,551.83 |
| 营业收入 | 2,462,442,695.83 | 8,397,339,440.54 | 5,986,971,486.29 | 3,850,746,068.55 |
| 利息收入 | 39,561,723.87 | 124,006,132.85 | 78,711,128.48 | 46,379,468.17 |
| 已赚保费 | 5,809,334.85 | 52,454,404.7 | 43,624,996.33 | 32,076,801.43 |
| 手续费及佣金收入 | 31,137,822.97 | 184,300,397.37 | 134,903,861.35 | 90,557,213.68 |
| 二、营业总成本 | 2,128,985,473.19 | 7,200,007,868.16 | 4,922,836,661.48 | 3,167,948,922.03 |
| 营业成本 | 1,737,717,124.17 | 5,580,736,165.16 | 3,847,308,211.21 | 2,473,924,278.23 |
| 利息支出 | 274,575.47 | 2,130,165.3 | 1,707,137 | 1,697,736.07 |
| 手续费及佣金支出 | 913,940.58 | 2,826,501.24 | 2,196,749.99 | 1,728,105.68 |
| 提取保险合同准备金净额 | 1,372,695.4 | -7,177,606.55 | 4,794,638.15 | 3,508,666.52 |
| 税金及附加 | 8,109,778.38 | 45,889,080.93 | 27,934,391.5 | 16,231,637.71 |
| 销售费用 | 112,276,191.91 | 501,650,859.77 | 345,054,379.5 | 228,785,368.18 |
| 管理费用 | 127,671,356.49 | 521,521,925.91 | 345,803,593.62 | 230,302,968.81 |
| 研发费用 | 128,379,922.29 | 651,025,799.23 | 467,242,371.41 | 318,100,823.63 |
| 财务费用 | 12,269,888.5 | -98,595,022.83 | -119,204,810.9 | -106,330,662.8 |
| 其中:利息费用 | 3,114,369.65 | 14,320,718.55 | 7,507,269.85 | 5,724,588.79 |
| 其中:利息收入 | 14,897,582.47 | 104,979,215.51 | 91,676,501 | 67,154,065.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,078,739.96 | -31,877,217.24 | -64,076,386.05 | -42,176,938.69 |
| 加:投资收益 | 7,991,631.07 | -16,152,676.77 | 26,318,996.04 | 24,043,541.37 |
| 资产处置收益 | 7,460.38 | 1,236,572.62 | 933,212.2 | 115,870.73 |
| 资产减值损失(新) | 282,990.76 | -10,458,113.35 | 13,526,909.58 | 10,653,876.71 |
| 信用减值损失(新) | -67,179,960.75 | -245,408,545.78 | -188,192,633.14 | -135,649,523.5 |
| 其他收益 | 16,418,690.3 | 57,773,381.3 | 50,353,142.21 | 40,825,415.48 |
| 四、营业利润 | 347,408,176.13 | 1,313,205,908.08 | 1,160,238,051.81 | 749,622,871.9 |
| 加:营业外收入 | 107,642.31 | 1,949,587.35 | 1,026,672.74 | 343,659.45 |
| 减:营业外支出 | 106,807.77 | 31,952,687.55 | 3,218,666.16 | 1,317,311.94 |
| 五、利润总额 | 347,409,010.67 | 1,283,202,807.88 | 1,158,046,058.39 | 748,649,219.41 |
| 减:所得税费用 | 35,398,870.48 | 152,418,561.01 | 132,397,945.56 | 78,408,929.51 |
| 六、净利润 | 312,010,140.19 | 1,130,784,246.87 | 1,025,648,112.83 | 670,240,289.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 312,010,140.19 | 1,130,784,246.87 | 1,025,648,112.83 | 670,240,289.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,122,639.1 | 1,010,931,189.38 | 918,215,937.14 | 595,357,319.1 |
| 少数股东损益 | 30,887,501.09 | 119,853,057.49 | 107,432,175.69 | 74,882,970.8 |
| 扣除非经常损益后的净利润 | 287,199,819.28 | 1,049,485,196.93 | 936,801,336.12 | 598,946,050.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.01 | 0.91 | 0.59 |
| (二)稀释每股收益 | 0.28 | 1.01 | 0.91 | 0.59 |
| 八、其他综合收益 | -8,811,050.03 | -1,090,353.5 | 2,259,902.68 | 10,048,939.88 |
| 归属于母公司股东的其他综合收益 | -9,406,871.25 | -2,791,183.14 | -363,794.9 | 7,486,579.16 |
| 九、综合收益总额 | 303,199,090.16 | 1,129,693,893.37 | 1,027,908,015.51 | 680,289,229.78 |
| 归属于母公司股东的综合收益总额 | 271,715,767.85 | 1,008,140,006.24 | 917,852,142.24 | 602,843,898.26 |
| 归属于少数股东的综合收益总额 | 31,483,322.31 | 121,553,887.13 | 110,055,873.27 | 77,445,331.52 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |