新莱福
(301323)
| 流通市值：28.87亿 | | | 总市值：45.20亿 |
| 流通股本：6700.72万 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 |
| 营业收入 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 |
| 二、营业总成本 | 176,829,888.82 | 729,690,454.58 | 532,509,016.87 | 330,865,474.11 |
| 营业成本 | 133,875,743.17 | 555,043,167.16 | 408,541,980.53 | 255,704,720.69 |
| 税金及附加 | 1,402,439.5 | 5,610,578.89 | 4,230,304.8 | 2,336,100.99 |
| 销售费用 | 9,308,503.9 | 43,969,364.68 | 29,540,625.54 | 20,163,752.7 |
| 管理费用 | 20,133,591.5 | 72,754,045.06 | 57,351,686.85 | 37,901,021.25 |
| 研发费用 | 18,274,109.13 | 85,099,570.19 | 55,482,933.42 | 35,011,438.41 |
| 财务费用 | -6,164,498.38 | -32,786,271.4 | -22,638,514.27 | -20,251,559.93 |
| 其中:利息费用 | 119,105.16 | 953,412.6 | 389,658.63 | 267,716.85 |
| 其中:利息收入 | 5,229,199.14 | 27,093,724.1 | 22,315,605.03 | 17,311,513.31 |
| 加:公允价值变动收益 | - | - | 3,940,013.07 | 1,861,416.36 |
| 加:投资收益 | 2,607,599.47 | 8,578,473.87 | 712,933.03 | 257,492.08 |
| 资产处置收益 | 1,635,525.5 | 27,271.08 | 27,271.08 | 27,271.08 |
| 资产减值损失(新) | -2,366,050.94 | -5,742,253.87 | -6,896,639.59 | -4,786,485.93 |
| 信用减值损失(新) | 530,245.23 | -2,160,601.29 | -1,864,437.74 | -1,778,185.72 |
| 其他收益 | 854,299.22 | 5,401,331.71 | 3,742,314.78 | 1,966,622.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,940,428.27 | 162,806,388.4 | 119,681,650.59 | 83,122,645.04 |
| 加:营业外收入 | 4,386.03 | 11,490.08 | 66,609.92 | 61,630.85 |
| 减:营业外支出 | 25,859.15 | 378,826.91 | 287,060.06 | 130,883.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,918,955.15 | 162,439,051.57 | 119,461,200.45 | 83,053,392.13 |
| 减:所得税费用 | 2,861,761.35 | 16,183,772.17 | 11,968,669.7 | 8,782,712.89 |
| 六、净利润 | 30,057,193.8 | 146,255,279.4 | 107,492,530.75 | 74,270,679.24 |
| 持续经营净利润 | 30,057,193.8 | 146,255,279.4 | 107,492,530.75 | 74,270,679.24 |
| 归属于母公司股东的净利润 | 30,465,698.68 | 145,245,052 | 106,846,757.8 | 73,805,722.35 |
| 少数股东损益 | -408,504.88 | 1,010,227.4 | 645,772.95 | 464,956.89 |
| (一)基本每股收益 | 0.29 | 1.4 | 1.03 | 0.71 |
| (二)稀释每股收益 | 0.29 | 1.38 | 1.02 | 0.68 |
| 八、其他综合收益 | -257,554.23 | -1,886,737.48 | -1,072,371.06 | -1,937,205.65 |
| 归属于母公司股东的其他综合收益 | -257,554.23 | -1,886,737.48 | -1,072,371.06 | -1,937,205.65 |
| 九、综合收益总额 | 29,799,639.57 | 144,368,541.92 | 106,420,159.69 | 72,333,473.59 |
| 归属于母公司股东的综合收益总额 | 30,208,144.45 | 143,358,314.52 | 105,774,386.74 | 71,868,516.7 |
| 归属于少数股东的综合收益总额 | -408,504.88 | 1,010,227.4 | 645,772.95 | 464,956.89 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |