新北洋
(002376)
| 流通市值：60.32亿 | | | 总市值：62.58亿 |
| 流通股本：7.81亿 | | | 总股本：8.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,981,907,130.9 | 1,279,327,640.96 | 496,047,483.47 | 2,376,285,418.5 |
| 营业收入 | 1,981,907,130.9 | 1,279,327,640.96 | 496,047,483.47 | 2,376,285,418.5 |
| 二、营业总成本 | 1,999,897,773.14 | 1,292,877,382.85 | 519,798,784.79 | 2,410,181,247.53 |
| 营业成本 | 1,473,124,126.42 | 955,297,693.54 | 363,344,410.84 | 1,707,302,666.45 |
| 税金及附加 | 19,173,411.87 | 11,816,561.01 | 5,151,157.56 | 24,420,678.29 |
| 销售费用 | 123,124,405.82 | 77,757,699.78 | 32,415,343.22 | 143,272,460.82 |
| 管理费用 | 138,385,520.09 | 92,468,920.05 | 43,099,880.29 | 163,560,291.54 |
| 研发费用 | 257,974,935.63 | 170,886,510.12 | 82,361,778.4 | 346,443,990.29 |
| 财务费用 | -11,884,626.69 | -15,350,001.65 | -6,573,785.52 | 25,181,160.14 |
| 其中:利息费用 | 8,756,378.67 | 5,717,015.93 | 2,643,734.06 | 49,272,437.53 |
| 其中:利息收入 | 11,463,297.18 | 8,247,853.51 | 3,917,078.09 | 14,981,900.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,499.37 | 9,499.37 | - | 43,665.54 |
| 加:投资收益 | 112,456,447.1 | 76,870,275.53 | 32,875,360.14 | 128,199,786.56 |
| 资产处置收益 | -1,303,607.58 | -1,052,594.96 | -675,042.75 | -97,382.33 |
| 资产减值损失(新) | -5,099,598.94 | -8,960,544.63 | - | -17,430,084.04 |
| 信用减值损失(新) | -8,547,567.12 | -5,160,898.5 | -1,218,408.01 | -24,809,582.04 |
| 其他收益 | 31,979,754.07 | 20,096,258.38 | 11,384,758.3 | 58,275,620.24 |
| 四、营业利润 | 111,504,284.66 | 68,252,253.3 | 18,615,366.36 | 110,286,194.9 |
| 加:营业外收入 | 1,204,234.51 | 1,196,995.09 | 169,347.55 | 1,144,853.42 |
| 减:营业外支出 | 591,541.24 | 416,266.54 | 29,841.76 | 1,826,473.8 |
| 五、利润总额 | 112,116,977.93 | 69,032,981.85 | 18,754,872.15 | 109,604,574.52 |
| 减:所得税费用 | 19,897,765.55 | 12,541,250.6 | 6,780,436.82 | 830,503.11 |
| 六、净利润 | 92,219,212.38 | 56,491,731.25 | 11,974,435.33 | 108,774,071.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,219,212.38 | 56,491,731.25 | 11,974,435.33 | 108,774,071.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,009,016.32 | 37,256,619.83 | 4,923,842.98 | 48,536,289.47 |
| 少数股东损益 | 31,210,196.06 | 19,235,111.42 | 7,050,592.35 | 60,237,781.94 |
| 扣除非经常损益后的净利润 | 55,281,543.94 | 32,990,734.55 | 3,069,739.36 | 26,552,530.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.08 |
| 八、其他综合收益 | 1,625,264.68 | 1,746,653.58 | 423,451.61 | 400,618.46 |
| 归属于母公司股东的其他综合收益 | 1,625,264.68 | 1,746,653.58 | 423,451.61 | 400,618.46 |
| 九、综合收益总额 | 93,844,477.06 | 58,238,384.83 | 12,397,886.94 | 109,174,689.87 |
| 归属于母公司股东的综合收益总额 | 62,634,281 | 39,003,273.41 | 5,347,294.59 | 48,936,907.93 |
| 归属于少数股东的综合收益总额 | 31,210,196.06 | 19,235,111.42 | 7,050,592.35 | 60,237,781.94 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |