永新股份
(002014)
| 流通市值：62.79亿 | | | 总市值：63.64亿 |
| 流通股本：6.04亿 | | | 总股本：6.12亿 |
| 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 | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 | 3,378,793,651.97 |
| 营业收入 | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 | 3,378,793,651.97 |
| 二、营业总成本 | 2,223,659,729.87 | 1,465,200,422.82 | 748,080,370.28 | 2,916,166,063.41 |
| 营业成本 | 1,956,287,801.82 | 1,281,411,987.67 | 650,751,508.84 | 2,545,504,628.24 |
| 税金及附加 | 16,302,327.85 | 11,884,579.24 | 6,533,459.34 | 29,647,258.92 |
| 销售费用 | 41,569,109.25 | 31,347,043.18 | 17,355,649.6 | 57,575,298.77 |
| 管理费用 | 90,900,537.58 | 64,260,030.84 | 37,829,360.45 | 128,574,581.61 |
| 研发费用 | 112,838,689.91 | 74,275,144.87 | 36,321,615.72 | 144,995,836.9 |
| 财务费用 | 5,761,263.46 | 2,021,637.02 | -711,223.67 | 9,868,458.97 |
| 其中:利息费用 | 13,085,977.42 | 9,882,119.92 | 1,368,019.97 | 18,457,608.92 |
| 其中:利息收入 | 10,632,113.06 | 8,644,582.02 | 3,005,885.03 | 20,713,087.81 |
| 加:公允价值变动收益 | 3,029,794.63 | 2,031,917.81 | 1,248,904.11 | 1,985,266.02 |
| 加:投资收益 | 9,061,231.19 | 6,297,014.4 | 3,350,018.88 | 14,279,377.96 |
| 资产处置收益 | - | - | - | 91,567.87 |
| 资产减值损失(新) | 1,814,725.54 | -199,338 | - | -32,392,641.17 |
| 信用减值损失(新) | -1,709,295.68 | -267,227.95 | -400,522.85 | -3,376,213.23 |
| 其他收益 | 31,827,573.18 | 20,015,311.63 | 11,162,079.43 | 17,135,286.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 359,819,625.4 | 213,541,405.84 | 102,258,255.94 | 460,350,232.44 |
| 加:营业外收入 | 1,632,801.11 | 773,914.32 | 536,005.23 | 2,760,895.96 |
| 减:营业外支出 | 821,263.38 | 712,324.98 | 246,817.76 | 2,106,466.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 360,631,163.13 | 213,602,995.18 | 102,547,443.41 | 461,004,662.28 |
| 减:所得税费用 | 53,531,885.53 | 31,429,216.9 | 14,952,809.98 | 46,763,864.54 |
| 六、净利润 | 307,099,277.6 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 |
| 持续经营净利润 | 307,099,277.6 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 |
| 归属于母公司股东的净利润 | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 | 408,045,340.42 |
| 少数股东损益 | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 | 6,195,457.32 |
| (一)基本每股收益 | 0.5 | 0.29 | 0.14 | 0.67 |
| (二)稀释每股收益 | 0.5 | 0.29 | 0.14 | 0.67 |
| 九、综合收益总额 | 307,099,277.6 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 |
| 归属于母公司股东的综合收益总额 | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 | 408,045,340.42 |
| 归属于少数股东的综合收益总额 | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 | 6,195,457.32 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-02-29 |
| 审计意见(境内) | | | | 标准无保留意见 |