新国都
(300130)
| 流通市值：99.42亿 | | | 总市值：129.91亿 |
| 流通股本：4.34亿 | | | 总股本：5.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 866,886,636.72 | 3,179,898,428.81 | 2,343,459,405.41 | 1,527,175,357.11 |
| 营业收入 | 866,886,636.72 | 3,179,898,428.81 | 2,343,459,405.41 | 1,527,175,357.11 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 776,116,116.02 | 2,757,073,328.44 | 1,969,445,599.81 | 1,266,342,827.39 |
| 营业成本 | 606,379,579.34 | 2,087,394,798.7 | 1,516,958,519.69 | 1,007,087,821 |
| 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 | 3,336,739.19 | 14,971,635.08 | 8,462,076.9 | 4,724,504.37 |
| 销售费用 | 23,770,067.16 | 151,118,101.34 | 97,669,635.14 | 59,341,218.28 |
| 管理费用 | 53,862,200.5 | 235,249,789.82 | 165,141,060.31 | 95,747,015.31 |
| 研发费用 | 59,334,225.61 | 286,790,299.17 | 205,513,543.57 | 129,345,418.88 |
| 财务费用 | 29,433,304.22 | -18,451,295.67 | -24,299,235.8 | -29,903,150.45 |
| 其中:利息费用 | 414,624.48 | 3,040,452.08 | 3,494,671.29 | 1,378,681.91 |
| 其中:利息收入 | 9,703,054.35 | 58,463,687.91 | 34,454,801.69 | 23,738,738.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,572,480.21 | 2,830,627.29 | 2,420,401.06 | 5,362,117.79 |
| 加:投资收益 | 16,054,850.65 | 60,022,655.96 | 50,444,099.06 | 27,516,749.02 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -108,926.81 | 549,696.54 | 474,464.94 | 381,684.9 |
| 资产减值损失(新) | 979.16 | -16,744,142.24 | -14,956,598.12 | -14,963,171.48 |
| 信用减值损失(新) | -3,921,001.43 | -11,628,944.52 | -8,439,051.36 | -5,941,020.12 |
| 其他收益 | 2,913,887.49 | 29,594,460.69 | 19,014,574.4 | 16,502,559.51 |
| 四、营业利润 | 108,282,789.97 | 487,449,454.09 | 422,971,695.58 | 289,691,449.34 |
| 加:营业外收入 | 27,065.24 | 7,267,113.13 | 7,209,783.51 | 7,166,629.3 |
| 减:营业外支出 | 186,629.77 | 3,815,737.21 | 878,315.16 | 653,876.56 |
| 五、利润总额 | 108,123,225.44 | 490,900,830.01 | 429,303,163.93 | 296,204,202.08 |
| 减:所得税费用 | 1,461,870.76 | 24,939,170.35 | 24,100,056.49 | 22,271,868.53 |
| 六、净利润 | 106,661,354.68 | 465,961,659.66 | 405,203,107.44 | 273,932,333.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,661,354.68 | 465,961,659.66 | 405,203,107.44 | 273,932,333.55 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,666,550.85 | 468,814,770.93 | 407,551,106.27 | 275,485,967.06 |
| 少数股东损益 | -5,196.17 | -2,853,111.27 | -2,347,998.83 | -1,553,633.51 |
| 扣除非经常损益后的净利润 | 98,549,699.63 | 420,612,988.92 | 364,164,503.97 | 242,849,025.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.83 | 0.72 | 0.49 |
| (二)稀释每股收益 | 0.19 | 0.83 | 0.72 | 0.49 |
| 八、其他综合收益 | -515,540.63 | -6,589,400.53 | -161,825.56 | -6,707.18 |
| 归属于母公司股东的其他综合收益 | -515,540.63 | -6,589,400.53 | -161,825.56 | -6,707.18 |
| 九、综合收益总额 | 106,145,814.05 | 459,372,259.13 | 405,041,281.88 | 273,925,626.37 |
| 归属于母公司股东的综合收益总额 | 106,151,010.22 | 462,225,370.4 | 407,389,280.71 | 275,479,259.88 |
| 归属于少数股东的综合收益总额 | -5,196.17 | -2,853,111.27 | -2,347,998.83 | -1,553,633.51 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |