新北洋
(002376)
| 流通市值：55.75亿 | | | 总市值：57.39亿 |
| 流通股本：7.87亿 | | | 总股本：8.11亿 |
| 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 | 496,047,483.47 | 2,376,285,418.5 | 1,696,560,002.81 | 1,031,376,658.69 |
| 营业收入 | 496,047,483.47 | 2,376,285,418.5 | 1,696,560,002.81 | 1,031,376,658.69 |
| 二、营业总成本 | 519,798,784.79 | 2,410,181,247.53 | 1,740,793,541.43 | 1,083,192,209.52 |
| 营业成本 | 363,344,410.84 | 1,707,302,666.45 | 1,138,220,471.61 | 692,999,850.71 |
| 税金及附加 | 5,151,157.56 | 24,420,678.29 | 18,014,492.51 | 12,105,307.88 |
| 销售费用 | 32,415,343.22 | 143,272,460.82 | 168,923,484.56 | 100,420,300.13 |
| 管理费用 | 43,099,880.29 | 163,560,291.54 | 121,200,994.91 | 76,997,719.69 |
| 研发费用 | 82,361,778.4 | 346,443,990.29 | 263,244,841.14 | 183,821,458.25 |
| 财务费用 | -6,573,785.52 | 25,181,160.14 | 31,189,256.7 | 16,847,572.86 |
| 其中:利息费用 | 2,643,734.06 | 49,272,437.53 | 41,852,025.59 | 27,920,169.28 |
| 其中:利息收入 | 3,917,078.09 | 14,981,900.59 | 10,554,248.87 | 7,392,450 |
| 加:公允价值变动收益 | - | 43,665.54 | 43,665.54 | 43,665.54 |
| 加:投资收益 | 32,875,360.14 | 128,199,786.56 | 93,653,587.97 | 73,228,911.5 |
| 资产处置收益 | -675,042.75 | -97,382.33 | 528,106.48 | 326,010.48 |
| 资产减值损失(新) | - | -17,430,084.04 | 411,046.53 | 411,046.53 |
| 信用减值损失(新) | -1,218,408.01 | -24,809,582.04 | -6,744,096 | -4,493,584.82 |
| 其他收益 | 11,384,758.3 | 58,275,620.24 | 44,762,666.18 | 31,356,354.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,615,366.36 | 110,286,194.9 | 88,421,438.08 | 49,056,853.35 |
| 加:营业外收入 | 169,347.55 | 1,144,853.42 | 119,924.96 | 74,777.64 |
| 减:营业外支出 | 29,841.76 | 1,826,473.8 | 1,054,388.19 | 157,828.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,754,872.15 | 109,604,574.52 | 87,486,974.85 | 48,973,802.24 |
| 减:所得税费用 | 6,780,436.82 | 830,503.11 | 12,374,620.61 | 7,076,439.62 |
| 六、净利润 | 11,974,435.33 | 108,774,071.41 | 75,112,354.24 | 41,897,362.62 |
| 持续经营净利润 | 11,974,435.33 | 108,774,071.41 | 75,112,354.24 | 41,897,362.62 |
| 归属于母公司股东的净利润 | 4,923,842.98 | 48,536,289.47 | 39,042,562.14 | 17,361,112.52 |
| 少数股东损益 | 7,050,592.35 | 60,237,781.94 | 36,069,792.1 | 24,536,250.1 |
| (一)基本每股收益 | 0.01 | 0.08 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益 | 423,451.61 | 400,618.46 | 427,767.2 | -308,960.54 |
| 归属于母公司股东的其他综合收益 | 423,451.61 | 400,618.46 | 427,767.2 | -308,960.54 |
| 九、综合收益总额 | 12,397,886.94 | 109,174,689.87 | 75,540,121.44 | 41,588,402.08 |
| 归属于母公司股东的综合收益总额 | 5,347,294.59 | 48,936,907.93 | 39,470,329.34 | 17,052,151.98 |
| 归属于少数股东的综合收益总额 | 7,050,592.35 | 60,237,781.94 | 36,069,792.1 | 24,536,250.1 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |