新国都
(300130)
| 流通市值：94.57亿 | | | 总市值：123.58亿 |
| 流通股本：4.34亿 | | | 总股本：5.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.3 | 3,801,264,921.04 |
| 营业收入 | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.3 | 3,801,264,921.04 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 1,932,411,696.8 | 1,205,609,285.6 | 588,987,941.9 | 3,104,902,658.67 |
| 营业成本 | 1,418,234,394.88 | 896,364,391.26 | 437,320,385.49 | 2,326,433,246.58 |
| 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 | 33,334,815.56 | 5,041,747.55 | 2,405,593.21 | 14,073,246.08 |
| 销售费用 | 136,518,422.49 | 102,184,151.04 | 48,189,247.56 | 286,678,121.98 |
| 管理费用 | 163,420,497.22 | 104,329,668.68 | 52,178,983.09 | 242,739,756.56 |
| 研发费用 | 197,872,386.1 | 124,823,915.53 | 58,650,680.19 | 276,446,654.96 |
| 财务费用 | -16,968,819.45 | -27,134,588.46 | -9,756,947.64 | -41,468,367.49 |
| 其中:利息费用 | 1,869,890.93 | 2,464,419.26 | 204,870.55 | 1,704,156.63 |
| 其中:利息收入 | 34,239,214.66 | 28,757,760.28 | 13,403,423.44 | 34,849,670.9 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 37,397,085.8 | 27,063,170.05 | 14,143,245.09 | 45,018,625.73 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -114,543.31 | -3,612.36 | -6,681.52 | -45,817.47 |
| 资产减值损失(新) | 1,817,569.08 | 1,675,334.37 | 802,101.38 | -35,717,867.53 |
| 信用减值损失(新) | -3,361,528.91 | -1,277,609.41 | 617,185.9 | 3,161,413.68 |
| 其他收益 | 24,753,909.98 | 21,764,960.57 | 11,171,965.75 | 65,133,837.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 573,072,524.81 | 420,864,230.21 | 220,408,610 | 773,912,453.92 |
| 加:营业外收入 | 28,277,928.91 | 27,857,683.27 | 44,293.68 | 335,453.58 |
| 减:营业外支出 | 335,481,341.38 | 52,967.61 | 23,346.3 | 3,356,816.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 265,869,112.34 | 448,668,945.87 | 220,429,557.38 | 770,891,090.73 |
| 减:所得税费用 | -29,121,160.14 | 1,509,716.54 | 418,399.22 | 16,670,650.75 |
| 六、净利润 | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 | 754,220,439.98 |
| 持续经营净利润 | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 | 754,220,439.98 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 297,258,477.12 | 448,740,509.48 | 220,770,697.04 | 755,043,091 |
| 少数股东损益 | -2,268,204.64 | -1,581,280.15 | -759,538.88 | -822,651.02 |
| (一)基本每股收益 | 0.53 | 0.81 | 0.4 | 1.44 |
| (二)稀释每股收益 | 0.53 | 0.8 | 0.39 | 1.44 |
| 八、其他综合收益 | -227,045.84 | -172,564.62 | 38,493.69 | 11,747,724.02 |
| 归属于母公司股东的其他综合收益 | -227,045.84 | -172,564.62 | 38,493.69 | 11,747,724.02 |
| 九、综合收益总额 | 294,763,226.64 | 446,986,664.71 | 220,049,651.85 | 765,968,164 |
| 归属于母公司股东的综合收益总额 | 297,031,431.28 | 448,567,944.86 | 220,809,190.73 | 766,790,815.02 |
| 归属于少数股东的综合收益总额 | -2,268,204.64 | -1,581,280.15 | -759,538.88 | -822,651.02 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-24 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |