新朋股份
(002328)
| 流通市值：31.68亿 | | | 总市值：42.83亿 |
| 流通股本：5.71亿 | | | 总股本：7.72亿 |
| 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 | 1,034,721,813.49 | 5,017,470,414.9 | 3,893,133,772.26 | 2,756,227,180.7 |
| 营业收入 | 1,034,721,813.49 | 5,017,470,414.9 | 3,893,133,772.26 | 2,756,227,180.7 |
| 二、营业总成本 | 982,180,547.06 | 4,700,641,872.2 | 3,637,758,924.15 | 2,576,582,130.01 |
| 营业成本 | 927,318,128.9 | 4,443,295,473.25 | 3,464,125,671.4 | 2,468,845,703.11 |
| 税金及附加 | 5,308,996.68 | 26,546,671.38 | 20,767,547.35 | 13,515,564.05 |
| 销售费用 | 813,940.48 | 4,882,304.5 | 3,420,271.11 | 2,084,656.41 |
| 管理费用 | 32,478,573.18 | 170,266,588.08 | 104,976,167.28 | 65,559,147.08 |
| 研发费用 | 18,113,600.31 | 74,412,976.01 | 56,730,322.26 | 37,618,640.55 |
| 财务费用 | -1,852,692.49 | -18,762,141.02 | -12,261,055.25 | -11,041,581.19 |
| 其中:利息费用 | 4,289,986.59 | 17,371,093.5 | 13,408,210.12 | 9,276,873.09 |
| 其中:利息收入 | 5,845,832.65 | 29,323,508.19 | 23,558,179.77 | 16,801,850.12 |
| 加:公允价值变动收益 | 7,847,412.51 | -74,887,854.65 | -41,113,532.37 | -20,132,559.83 |
| 加:投资收益 | 10,767,572.7 | 101,691,671.49 | 69,441,361.22 | 29,720,379.71 |
| 资产处置收益 | -57,248.6 | 1,892,725.78 | 305,712.21 | 214,350.4 |
| 资产减值损失(新) | 1,771,820.91 | -49,520,470.27 | -6,195,643.42 | -7,639,536.4 |
| 信用减值损失(新) | 789,093.91 | 149,464.92 | 1,412,549.71 | 684,535.9 |
| 其他收益 | 4,988,869.53 | 16,717,372.3 | 14,755,399.97 | 12,819,978.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,648,787.39 | 312,871,452.27 | 293,980,695.43 | 195,312,199.05 |
| 加:营业外收入 | 0.15 | 9,355,935.14 | 35,238.06 | 37,903.88 |
| 减:营业外支出 | 253,726 | 5,232,476.21 | 651,526.43 | 438,140.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,395,061.54 | 316,994,911.2 | 293,364,407.06 | 194,911,962.55 |
| 减:所得税费用 | 19,508,034.66 | 68,814,219.9 | 62,392,426.28 | 45,917,392.62 |
| 六、净利润 | 58,887,026.88 | 248,180,691.3 | 230,971,980.78 | 148,994,569.93 |
| 持续经营净利润 | 58,887,026.88 | 248,180,691.3 | 230,971,980.78 | 148,994,569.93 |
| 归属于母公司股东的净利润 | 40,506,259.22 | 153,924,632.04 | 146,379,141.39 | 94,965,136.81 |
| 少数股东损益 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 | 54,029,433.12 |
| (一)基本每股收益 | 0.05 | 0.2 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.2 | 0.19 | 0.12 |
| 八、其他综合收益 | 173,122.29 | 1,341,605.72 | 1,231,825.22 | -25,506.37 |
| 归属于母公司股东的其他综合收益 | 173,122.29 | 1,341,605.72 | 1,231,825.22 | -25,506.37 |
| 九、综合收益总额 | 59,060,149.17 | 249,522,297.02 | 232,203,806 | 148,969,063.56 |
| 归属于母公司股东的综合收益总额 | 40,679,381.51 | 155,266,237.76 | 147,610,966.61 | 94,939,630.44 |
| 归属于少数股东的综合收益总额 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 | 54,029,433.12 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |