新国都
(300130)
| 流通市值：119.39亿 | | | 总市值：156.01亿 |
| 流通股本：4.34亿 | | | 总股本：5.67亿 |
| 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 | 2,343,459,405.41 | 1,527,175,357.11 | 701,332,804.2 | 3,147,544,135.47 |
| 营业收入 | 2,343,459,405.41 | 1,527,175,357.11 | 701,332,804.2 | 3,147,544,135.47 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 1,969,445,599.81 | 1,266,342,827.39 | 563,451,099.43 | 2,563,368,263.42 |
| 营业成本 | 1,516,958,519.69 | 1,007,087,821 | 444,705,884.21 | 1,870,863,665.3 |
| 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 | 8,462,076.9 | 4,724,504.37 | 1,727,894.3 | 36,117,966.21 |
| 销售费用 | 97,669,635.14 | 59,341,218.28 | 24,247,673.83 | 204,739,158.1 |
| 管理费用 | 165,141,060.31 | 95,747,015.31 | 43,143,829.68 | 230,526,383.29 |
| 研发费用 | 205,513,543.57 | 129,345,418.88 | 60,580,383.38 | 276,645,931.45 |
| 财务费用 | -24,299,235.8 | -29,903,150.45 | -10,954,565.97 | -55,524,840.93 |
| 其中:利息费用 | 3,494,671.29 | 1,378,681.91 | 1,392,824.12 | 2,599,890.05 |
| 其中:利息收入 | 34,454,801.69 | 23,738,738.63 | 9,308,660.17 | 61,057,762.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,420,401.06 | 5,362,117.79 | 3,062,793.68 | 0 |
| 加:投资收益 | 50,444,099.06 | 27,516,749.02 | 9,139,984.15 | 43,349,208.51 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 474,464.94 | 381,684.9 | 3,077.3 | 80,762.22 |
| 资产减值损失(新) | -14,956,598.12 | -14,963,171.48 | 18,226.94 | -147,545,390.41 |
| 信用减值损失(新) | -8,439,051.36 | -5,941,020.12 | -3,081,484.66 | 6,735,149.74 |
| 其他收益 | 19,014,574.4 | 16,502,559.51 | 7,847,116.71 | 27,038,440.09 |
| 四、营业利润 | 422,971,695.58 | 289,691,449.34 | 154,871,418.89 | 513,834,042.2 |
| 加:营业外收入 | 7,209,783.51 | 7,166,629.3 | 8,182.56 | 29,674,831.39 |
| 减:营业外支出 | 878,315.16 | 653,876.56 | 15,274.08 | 333,618,065.47 |
| 五、利润总额 | 429,303,163.93 | 296,204,202.08 | 154,864,327.37 | 209,890,808.12 |
| 减:所得税费用 | 24,100,056.49 | 22,271,868.53 | -963,047.35 | -21,566,792.04 |
| 六、净利润 | 405,203,107.44 | 273,932,333.55 | 155,827,374.72 | 231,457,600.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 405,203,107.44 | 273,932,333.55 | 155,827,374.72 | 231,457,600.16 |
| 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 | 407,551,106.27 | 275,485,967.06 | 156,419,012.47 | 234,207,546.49 |
| 少数股东损益 | -2,347,998.83 | -1,553,633.51 | -591,637.75 | -2,749,946.33 |
| 扣除非经常损益后的净利润 | 364,164,503.97 | 242,849,025.25 | 148,494,611.72 | 492,324,126.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.49 | 0.28 | 0.42 |
| (二)稀释每股收益 | 0.72 | 0.49 | 0.28 | 0.42 |
| 八、其他综合收益 | -161,825.56 | -6,707.18 | 645,921.82 | 416,512.42 |
| 归属于母公司股东的其他综合收益 | -161,825.56 | -6,707.18 | 645,921.82 | 416,512.42 |
| 九、综合收益总额 | 405,041,281.88 | 273,925,626.37 | 156,473,296.54 | 231,874,112.58 |
| 归属于母公司股东的综合收益总额 | 407,389,280.71 | 275,479,259.88 | 157,064,934.29 | 234,624,058.91 |
| 归属于少数股东的综合收益总额 | -2,347,998.83 | -1,553,633.51 | -591,637.75 | -2,749,946.33 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |