新里程
(002219)
| 流通市值：75.58亿 | | | 总市值：78.25亿 |
| 流通股本：32.72亿 | | | 总股本：33.87亿 |
| 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 | 796,152,158.94 | 3,799,010,313.4 | 2,680,748,437.88 | 1,820,242,878.06 |
| 营业收入 | 796,152,158.94 | 3,799,010,313.4 | 2,680,748,437.88 | 1,820,242,878.06 |
| 二、营业总成本 | 758,233,689.91 | 3,590,251,934.28 | 2,594,386,971.45 | 1,745,821,104.46 |
| 营业成本 | 573,570,329.06 | 2,624,010,768.68 | 1,911,551,382.44 | 1,291,359,041.35 |
| 税金及附加 | 4,257,582.6 | 24,724,203.19 | 16,160,827.61 | 10,977,995.1 |
| 销售费用 | 28,431,732.03 | 294,380,719.98 | 182,604,597.48 | 118,057,317.49 |
| 管理费用 | 118,132,052.4 | 510,777,271.7 | 383,700,270.18 | 256,890,179.02 |
| 研发费用 | 4,398,653.82 | 9,859,813.35 | 7,514,256.13 | 6,403,898.44 |
| 财务费用 | 29,443,340 | 126,499,157.38 | 92,855,637.61 | 62,132,673.06 |
| 其中:利息费用 | 29,368,577.71 | 135,028,359.32 | 93,506,643.52 | 62,738,025.59 |
| 其中:利息收入 | 683,714.02 | 11,218,415.31 | 2,578,136.88 | 2,051,540.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,984.91 | 7,132.38 | 323,499 | - |
| 加:投资收益 | 982,945.5 | 2,566,976.37 | 2,911,255.27 | 2,911,255.27 |
| 资产处置收益 | -137,953.24 | -72,579.88 | -13,766.23 | -18,645.04 |
| 资产减值损失(新) | - | 1,413,811.94 | - | - |
| 信用减值损失(新) | -4,123,361.88 | -61,688,628.16 | -22,409,221.01 | -9,257,639.88 |
| 其他收益 | 1,621,626.29 | 11,467,652.66 | 7,800,890 | 4,705,412.52 |
| 四、营业利润 | 36,214,740.79 | 162,452,744.43 | 74,974,123.46 | 72,762,156.47 |
| 加:营业外收入 | 178,494.68 | 6,702,793.54 | 3,309,718.8 | 3,242,802.4 |
| 减:营业外支出 | 4,346,051.59 | 14,925,641.14 | 12,852,887.82 | 7,473,506.12 |
| 五、利润总额 | 32,047,183.88 | 154,229,896.83 | 65,430,954.44 | 68,531,452.75 |
| 减:所得税费用 | 7,478,319.76 | 33,901,853.12 | 8,939,592.95 | 6,226,173.14 |
| 六、净利润 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,651,871.15 | 114,765,521.94 | 52,794,403.83 | 60,144,512.5 |
| 少数股东损益 | -1,083,007.03 | 5,562,521.77 | 3,696,957.66 | 2,160,767.11 |
| 扣除非经常损益后的净利润 | 26,518,027.49 | 97,080,260.94 | 47,780,249.36 | 58,555,051.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额 | 24,568,864.12 | 120,328,043.71 | 56,491,361.49 | 62,305,279.61 |
| 归属于母公司股东的综合收益总额 | 25,651,871.15 | 114,765,521.94 | 52,794,403.83 | 60,144,512.5 |
| 归属于少数股东的综合收益总额 | -1,083,007.03 | 5,562,521.77 | 3,696,957.66 | 2,160,767.11 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |