新大陆
(000997)
| 流通市值：257.10亿 | | | 总市值：258.54亿 |
| 流通股本：10.07亿 | | | 总股本：10.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,244,211,472.45 | 4,019,759,551.83 | 1,896,281,252.87 | 7,745,283,484.19 |
| 营业收入 | 5,986,971,486.29 | 3,850,746,068.55 | 1,809,541,670.76 | 7,268,494,037.28 |
| 利息收入 | 78,711,128.48 | 46,379,468.17 | 22,917,463.77 | 122,833,514.36 |
| 已赚保费 | 43,624,996.33 | 32,076,801.43 | 17,704,070.31 | 78,061,497.13 |
| 手续费及佣金收入 | 134,903,861.35 | 90,557,213.68 | 46,118,048.03 | 275,894,435.42 |
| 二、营业总成本 | 4,922,836,661.48 | 3,167,948,922.03 | 1,423,770,565.51 | 6,184,714,285.18 |
| 营业成本 | 3,847,308,211.21 | 2,473,924,278.23 | 1,104,642,950.47 | 4,615,397,381.24 |
| 利息支出 | 1,707,137 | 1,697,736.07 | 951,269.47 | 13,869,261.43 |
| 手续费及佣金支出 | 2,196,749.99 | 1,728,105.68 | 862,326.11 | 6,763,918.56 |
| 提取保险合同准备金净额 | 4,794,638.15 | 3,508,666.52 | 2,057,297.97 | 20,683,268.31 |
| 税金及附加 | 27,934,391.5 | 16,231,637.71 | 10,161,656.76 | 46,732,303.37 |
| 销售费用 | 345,054,379.5 | 228,785,368.18 | 100,027,633.83 | 399,207,848.84 |
| 管理费用 | 345,803,593.62 | 230,302,968.81 | 116,922,118.08 | 536,816,939.61 |
| 研发费用 | 467,242,371.41 | 318,100,823.63 | 150,061,770.36 | 664,428,266.99 |
| 财务费用 | -119,204,810.9 | -106,330,662.8 | -61,916,457.54 | -119,184,903.17 |
| 其中:利息费用 | 7,507,269.85 | 5,724,588.79 | 3,079,220.24 | 13,439,230.01 |
| 其中:利息收入 | 91,676,501 | 67,154,065.59 | 32,221,298.92 | 132,622,734.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -64,076,386.05 | -42,176,938.69 | -54,647,174.27 | 4,805,682.23 |
| 加:投资收益 | 26,318,996.04 | 24,043,541.37 | 12,911,808.3 | 26,274,190.91 |
| 资产处置收益 | 933,212.2 | 115,870.73 | 99,199.88 | -111,784.18 |
| 资产减值损失(新) | 13,526,909.58 | 10,653,876.71 | 5,490,777.55 | -66,934,093.72 |
| 信用减值损失(新) | -188,192,633.14 | -135,649,523.5 | -68,919,730.27 | -354,602,726.29 |
| 其他收益 | 50,353,142.21 | 40,825,415.48 | 18,142,746.6 | 54,289,399.6 |
| 四、营业利润 | 1,160,238,051.81 | 749,622,871.9 | 385,588,315.15 | 1,224,289,867.56 |
| 加:营业外收入 | 1,026,672.74 | 343,659.45 | 129,174.14 | 1,908,393.04 |
| 减:营业外支出 | 3,218,666.16 | 1,317,311.94 | 494,275.7 | 9,964,757.07 |
| 五、利润总额 | 1,158,046,058.39 | 748,649,219.41 | 385,223,213.59 | 1,216,233,503.53 |
| 减:所得税费用 | 132,397,945.56 | 78,408,929.51 | 30,781,823.75 | 85,185,116.59 |
| 六、净利润 | 1,025,648,112.83 | 670,240,289.9 | 354,441,389.84 | 1,131,048,386.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,025,648,112.83 | 670,240,289.9 | 354,441,389.84 | 1,131,048,386.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 918,215,937.14 | 595,357,319.1 | 311,067,261.26 | 1,009,533,840.72 |
| 少数股东损益 | 107,432,175.69 | 74,882,970.8 | 43,374,128.58 | 121,514,546.22 |
| 扣除非经常损益后的净利润 | 936,801,336.12 | 598,946,050.7 | 337,386,260.22 | 988,332,799.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.59 | 0.31 | 1 |
| (二)稀释每股收益 | 0.91 | 0.59 | 0.31 | 1 |
| 八、其他综合收益 | 2,259,902.68 | 10,048,939.88 | 7,237,042.31 | 8,077,562.33 |
| 归属于母公司股东的其他综合收益 | -363,794.9 | 7,486,579.16 | 6,687,514.03 | 7,653,202.01 |
| 九、综合收益总额 | 1,027,908,015.51 | 680,289,229.78 | 361,678,432.15 | 1,139,125,949.27 |
| 归属于母公司股东的综合收益总额 | 917,852,142.24 | 602,843,898.26 | 317,754,775.29 | 1,017,187,042.73 |
| 归属于少数股东的综合收益总额 | 110,055,873.27 | 77,445,331.52 | 43,923,656.86 | 121,938,906.54 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |