新国都
(300130)
| 流通市值：86.29亿 | | | 总市值：113.30亿 |
| 流通股本：4.24亿 | | | 总股本：5.57亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,801,264,921.04 | 2,894,537,853.64 | 1,959,799,769.49 | 1,013,068,269.44 |
| 营业收入 | 3,801,264,921.04 | 2,894,537,853.64 | 1,959,799,769.49 | 1,013,068,269.44 |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 3,104,902,658.67 | 2,379,794,441.14 | 1,656,493,186.26 | 894,623,822.53 |
| 营业成本 | 2,326,433,246.58 | 1,830,948,200.01 | 1,268,445,067.92 | 667,335,571.56 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 14,073,246.08 | 10,336,845.87 | 7,587,391.52 | 3,321,840.12 |
| 销售费用 | 286,678,121.98 | 184,226,468.13 | 136,414,523.13 | 76,726,758.36 |
| 管理费用 | 242,739,756.56 | 173,183,618.47 | 128,975,011.29 | 65,596,250.24 |
| 研发费用 | 276,446,654.96 | 212,648,329.1 | 150,565,202.02 | 82,446,839.98 |
| 财务费用 | -41,468,367.49 | -31,549,020.44 | -35,494,009.62 | -803,437.73 |
| 其中:利息费用 | 1,704,156.63 | 937,685.7 | 673,068.43 | 361,469.38 |
| 其中:利息收入 | 34,849,670.9 | 22,051,139.29 | 12,076,116.68 | 5,617,141.65 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 45,018,625.73 | 16,382,186.26 | 4,338,705.79 | -2,421,713.06 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -45,817.47 | 27,004.59 | 67,131.86 | 58,105.31 |
| 资产减值损失(新) | -35,717,867.53 | -344,964.27 | -192,712.18 | - |
| 信用减值损失(新) | 3,161,413.68 | -13,058,098.33 | -6,154,405.31 | -3,252,660.66 |
| 其他收益 | 65,133,837.14 | 50,134,416.22 | 37,262,211.29 | 20,936,014.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 773,912,453.92 | 567,883,956.97 | 338,627,514.68 | 133,764,192.84 |
| 加:营业外收入 | 335,453.58 | 265,653.31 | 69,937.22 | 21,000 |
| 减:营业外支出 | 3,356,816.77 | 284,228.9 | 262,886.62 | 182,382.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 770,891,090.73 | 567,865,381.38 | 338,434,565.28 | 133,602,809.98 |
| 减:所得税费用 | 16,670,650.75 | 16,013,481.98 | 6,271,948.08 | 1,386,340.72 |
| 六、净利润 | 754,220,439.98 | 551,851,899.4 | 332,162,617.2 | 132,216,469.26 |
| 持续经营净利润 | 754,220,439.98 | 551,851,899.4 | 332,162,617.2 | 132,216,469.26 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 755,043,091 | 552,343,024.69 | 332,805,297.97 | 132,674,507.57 |
| 少数股东损益 | -822,651.02 | -491,125.29 | -642,680.77 | -458,038.31 |
| (一)基本每股收益 | 1.44 | 1.06 | 0.65 | 0.26 |
| (二)稀释每股收益 | 1.44 | 1.06 | 0.65 | 0.26 |
| 八、其他综合收益 | 11,747,724.02 | 1,119,917.95 | 784,432.34 | -223,018.89 |
| 归属于母公司股东的其他综合收益 | 11,747,724.02 | 1,119,917.95 | 784,432.34 | -223,018.89 |
| 九、综合收益总额 | 765,968,164 | 552,971,817.35 | 332,947,049.54 | 131,993,450.37 |
| 归属于母公司股东的综合收益总额 | 766,790,815.02 | 553,462,942.64 | 333,589,730.31 | 132,451,488.68 |
| 归属于少数股东的综合收益总额 | -822,651.02 | -491,125.29 | -642,680.77 | -458,038.31 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |