新柴股份
(301032)
| 流通市值：16.83亿 | | | 总市值：25.58亿 |
| 流通股本：1.59亿 | | | 总股本：2.41亿 |
| 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 | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 | 2,315,884,483.11 |
| 营业收入 | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 | 2,315,884,483.11 |
| 二、营业总成本 | 1,683,992,108.51 | 1,210,516,837.41 | 682,663,938.24 | 2,297,196,042.19 |
| 营业成本 | 1,570,023,133.03 | 1,136,782,987.34 | 635,682,232.68 | 2,104,061,892 |
| 税金及附加 | 7,437,006.46 | 4,520,714.57 | 1,769,050.36 | 9,862,491.71 |
| 销售费用 | 22,784,310.2 | 15,185,233.77 | 16,348,058.81 | 65,564,927.53 |
| 管理费用 | 36,423,906.09 | 24,914,231.41 | 12,972,495.85 | 50,934,163.47 |
| 研发费用 | 51,977,672.76 | 33,425,535.75 | 17,382,182.21 | 76,551,379.35 |
| 财务费用 | -4,653,920.03 | -4,311,865.43 | -1,490,081.67 | -9,778,811.87 |
| 其中:利息费用 | 3,315,773.46 | 2,474,386.55 | 1,434,605.76 | 2,521,483.22 |
| 其中:利息收入 | 5,317,291.97 | 4,563,026.12 | 1,163,155.42 | 12,123,673.35 |
| 加:投资收益 | 2,722,477.41 | 464,921.87 | 48,657.53 | 1,279,287.67 |
| 资产处置收益 | 150,676.34 | 150,676.34 | 60,888.68 | 42,317.29 |
| 资产减值损失(新) | -7,708,837.84 | -9,544,642.83 | -2,058,147.79 | -5,952,250.26 |
| 信用减值损失(新) | -20,326,300.83 | -20,002,038.35 | -23,008,762.47 | 677,185.56 |
| 其他收益 | 20,094,605.6 | 17,767,459.68 | 5,263,389.7 | 10,619,262.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,567,905.28 | 37,252,842.79 | 12,009,117.12 | 25,354,243.78 |
| 加:营业外收入 | - | - | - | 50,281.73 |
| 减:营业外支出 | 50,000 | 50,000 | - | 259,040.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,517,905.28 | 37,202,842.79 | 12,009,117.12 | 25,145,485.19 |
| 减:所得税费用 | 849,799.05 | 1,716,820.84 | -288,597.31 | -5,002,313.45 |
| 六、净利润 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 |
| 持续经营净利润 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 |
| 归属于母公司股东的净利润 | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 | 31,958,946.05 |
| 少数股东损益 | -2,094,741.35 | -1,233,732.39 | -498,401.4 | -1,811,147.41 |
| (一)基本每股收益 | 0.19 | 0.15 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.05 | 0.13 |
| 九、综合收益总额 | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 |
| 归属于母公司股东的综合收益总额 | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 | 31,958,946.05 |
| 归属于少数股东的综合收益总额 | -2,094,741.35 | -1,233,732.39 | -498,401.4 | -1,811,147.41 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |