新和成
(002001)
| 流通市值：664.96亿 | | | 总市值：672.89亿 |
| 流通股本：30.54亿 | | | 总股本：30.91亿 |
| 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 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 | 15,116,537,003.3 |
| 营业收入 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 | 15,116,537,003.3 |
| 二、营业总成本 | 11,168,127,903.08 | 7,207,812,239.51 | 3,392,556,624.48 | 11,960,861,457.05 |
| 营业成本 | 9,542,295,372.45 | 6,191,379,061.37 | 2,922,577,257.11 | 10,131,490,375.45 |
| 税金及附加 | 160,042,208.27 | 93,982,574.82 | 43,193,641.03 | 166,729,987.78 |
| 销售费用 | 134,660,406.09 | 74,869,581.39 | 34,861,758.3 | 158,316,813.86 |
| 管理费用 | 448,966,347.67 | 295,567,957.53 | 146,255,149.81 | 551,072,291.99 |
| 研发费用 | 750,191,079.58 | 480,961,724.14 | 202,953,832.19 | 887,801,475.02 |
| 财务费用 | 131,972,489.02 | 71,051,340.26 | 42,714,986.04 | 65,450,512.95 |
| 其中:利息费用 | 207,500,271.37 | 143,713,361.26 | 70,961,212.48 | 319,906,196.3 |
| 其中:利息收入 | 88,226,976.49 | 67,461,973.58 | 31,276,387.97 | 133,145,750.15 |
| 加:公允价值变动收益 | 775,679.12 | -4,445,860.49 | -12,225,180.8 | 29,932,484.98 |
| 加:投资收益 | 42,313,966.93 | 47,554,398.65 | -479,516.61 | 83,054,284.94 |
| 资产处置收益 | -1,819,619.21 | -1,128,442.54 | -2,126,754.1 | 16,404,163.69 |
| 资产减值损失(新) | -20,401,891.12 | -10,175,642.76 | -15,697,068.06 | -230,600,448.22 |
| 信用减值损失(新) | -62,852,250.5 | -98,041,802.36 | -67,492,764.39 | 3,551,588.16 |
| 其他收益 | 204,181,592.96 | 130,215,288.28 | 64,347,613.41 | 202,088,522.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,775,809,021.33 | 2,700,877,913.63 | 1,072,533,968.01 | 3,260,106,142.33 |
| 加:营业外收入 | 4,840,258.61 | 2,373,545.46 | 771,057.25 | 7,931,135.56 |
| 减:营业外支出 | 6,956,098.91 | 3,797,633.81 | 1,195,649.13 | 14,502,738.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,773,693,181.03 | 2,699,453,825.28 | 1,072,109,376.13 | 3,253,534,539.28 |
| 减:所得税费用 | 765,133,595.85 | 482,498,449.43 | 199,137,194.36 | 528,125,637.05 |
| 六、净利润 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 | 2,725,408,902.23 |
| 持续经营净利润 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 | 2,725,408,902.23 |
| 归属于母公司股东的净利润 | 3,989,518,788.01 | 2,204,361,642.96 | 869,622,923.96 | 2,704,238,767.54 |
| 少数股东损益 | 19,040,797.17 | 12,593,732.89 | 3,349,257.81 | 21,170,134.69 |
| (一)基本每股收益 | 1.29 | 0.71 | 0.28 | 0.87 |
| (二)稀释每股收益 | 1.29 | 0.71 | 0.28 | 0.87 |
| 八、其他综合收益 | 6,453,823.71 | -768,510.72 | -4,580,345.66 | 33,929,099.01 |
| 归属于母公司股东的其他综合收益 | 7,429,260.78 | 2,144,278.96 | -2,054,048.56 | 27,343,168.68 |
| 九、综合收益总额 | 4,015,013,408.89 | 2,216,186,865.13 | 868,391,836.11 | 2,759,338,001.24 |
| 归属于母公司股东的综合收益总额 | 3,996,948,048.79 | 2,206,505,921.92 | 867,568,875.4 | 2,731,581,936.22 |
| 归属于少数股东的综合收益总额 | 18,065,360.1 | 9,680,943.21 | 822,960.71 | 27,756,065.02 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |