新华都
(002264)
| 流通市值：37.88亿 | | | 总市值：41.68亿 |
| 流通股本：6.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,401,564,065.16 | 2,823,921,610.91 | 1,965,841,747.89 | 1,309,526,934.34 |
| 营业收入 | 1,401,564,065.16 | 2,823,921,610.91 | 1,965,841,747.89 | 1,309,526,934.34 |
| 二、营业总成本 | 1,299,704,445.35 | 2,604,826,218.92 | 1,813,151,486.47 | 1,199,626,500.24 |
| 营业成本 | 1,086,395,244.28 | 2,107,424,796.52 | 1,497,137,534.4 | 985,770,579.25 |
| 税金及附加 | 3,227,405.97 | 7,842,628.88 | 6,002,058.58 | 4,899,463.82 |
| 销售费用 | 181,042,382.73 | 385,243,774.39 | 242,677,436.04 | 166,854,418.84 |
| 管理费用 | 25,637,968.43 | 103,386,170 | 64,791,528.31 | 40,492,414.83 |
| 研发费用 | 2,724,581.86 | 7,174,839.71 | 5,386,401.78 | 3,666,842.01 |
| 财务费用 | 676,862.08 | -6,245,990.58 | -2,843,472.64 | -2,057,218.51 |
| 其中:利息费用 | 886,723.96 | 5,526,487.25 | 4,501,281.26 | 3,688,232.73 |
| 其中:利息收入 | 559,410.47 | 12,938,228.86 | 8,138,663.34 | 6,175,913.4 |
| 加:投资收益 | -2,779.31 | -22,655.67 | 376.84 | 209.16 |
| 资产处置收益 | - | 64,068.45 | 64,068.45 | 64,068.45 |
| 资产减值损失(新) | 492,195.86 | -1,215,989.66 | -3,298,512.65 | 118,560.23 |
| 信用减值损失(新) | 447,136.35 | -17,728,930.79 | -1,049,468.23 | -3,953,684.4 |
| 其他收益 | 312,436.53 | 25,705,736.26 | 25,626,360 | 376,372.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,108,609.24 | 225,897,620.58 | 174,033,085.83 | 106,505,960.19 |
| 加:营业外收入 | - | 95,879.54 | 95,879.54 | - |
| 减:营业外支出 | 10,025.54 | 1,609,353.61 | 659,489.63 | 544,709.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,098,583.7 | 224,384,146.51 | 173,469,475.74 | 105,961,250.41 |
| 减:所得税费用 | 9,149,666.14 | 24,786,315.07 | 15,492,607.32 | 7,177,013.6 |
| 六、净利润 | 93,948,917.56 | 199,597,831.44 | 157,976,868.42 | 98,784,236.81 |
| 持续经营净利润 | 93,948,917.56 | 199,597,831.44 | 157,976,868.42 | 98,784,236.81 |
| 归属于母公司股东的净利润 | 93,691,153.13 | 200,737,573.53 | 159,213,002.39 | 98,488,178.74 |
| 少数股东损益 | 257,764.43 | -1,139,742.09 | -1,236,133.97 | 296,058.07 |
| (一)基本每股收益 | 0.13 | 0.28 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.13 | 0.28 | 0.22 | 0.14 |
| 八、其他综合收益 | -7.12 | 251.19 | - | - |
| 归属于母公司股东的其他综合收益 | -7.12 | 251.19 | - | - |
| 九、综合收益总额 | 93,948,910.44 | 199,598,082.63 | 157,976,868.42 | 98,784,236.81 |
| 归属于母公司股东的综合收益总额 | 93,691,146.01 | 200,737,824.72 | 159,213,002.39 | 98,488,178.74 |
| 归属于少数股东的综合收益总额 | 257,764.43 | -1,139,742.09 | -1,236,133.97 | 296,058.07 |
| 公告日期 | 2024-04-25 | 2024-04-13 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |