新力金融
(600318)
| 流通市值：35.28亿 | | | 总市值：35.28亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,611,973.08 | 90,445,998.18 | 352,448,399.05 | 262,194,394.2 |
| 营业收入 | 192,611,973.08 | 90,445,998.18 | 352,448,399.05 | 262,194,394.2 |
| 二、营业总成本 | 100,205,707.69 | 42,781,986.79 | 187,363,576.81 | 137,399,938.67 |
| 营业成本 | 33,887,535.11 | 17,178,914.94 | 67,461,843.53 | 51,073,228.94 |
| 提取保险合同准备金净额 | 1,310,147.3 | 904,057.51 | -1,727,402.43 | -2,237,030.54 |
| 税金及附加 | 2,913,701.66 | 1,515,060.11 | 6,156,525.76 | 4,358,767.03 |
| 销售费用 | 1,137,659.18 | 564,947.46 | 1,479,661.23 | 738,963.24 |
| 管理费用 | 40,007,513.77 | 12,964,434.99 | 73,432,681.22 | 53,224,518.47 |
| 研发费用 | 2,369,551.71 | 1,285,864.89 | 6,617,315.28 | 4,787,056.42 |
| 财务费用 | 18,579,598.96 | 8,368,706.89 | 33,942,952.22 | 25,454,435.11 |
| 其中:利息费用 | 17,469,840.41 | 7,780,672.33 | 31,077,539.78 | 23,202,959.9 |
| 其中:利息收入 | 62,947.13 | 35,454.61 | 202,423.46 | 184,870.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,979,647.99 | 8,678,578.84 | 28,392,466.32 | 22,373,364.19 |
| 资产处置收益 | 293,515.23 | 136,002.82 | -3,530,154.93 | -2,902,516.51 |
| 资产减值损失(新) | - | - | -20,544,902.92 | -4,510,044.48 |
| 信用减值损失(新) | -12,776,914.81 | -1,085,619.55 | -32,506,011.39 | -13,822,101.49 |
| 其他收益 | 869,486.54 | 860,995.97 | 3,656,913.99 | 3,044,207.23 |
| 四、营业利润 | 97,772,000.34 | 56,253,969.47 | 140,553,133.31 | 128,977,364.47 |
| 减:营业外支出 | - | - | 220 | 220 |
| 五、利润总额 | 97,772,000.34 | 56,253,969.47 | 140,552,913.31 | 128,977,144.47 |
| 减:所得税费用 | 29,421,182.69 | 15,404,672.2 | 43,246,516.98 | 37,613,554.03 |
| 六、净利润 | 68,350,817.65 | 40,849,297.27 | 97,306,396.33 | 91,363,590.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,350,817.65 | 40,849,297.27 | 97,306,396.33 | 91,363,590.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,651,907.09 | 20,281,733.19 | 35,677,677.48 | 39,870,961.08 |
| 少数股东损益 | 37,698,910.56 | 20,567,564.08 | 61,628,718.85 | 51,492,629.36 |
| 扣除非经常损益后的净利润 | 30,476,772.63 | 20,094,987.71 | 34,479,572.78 | 38,871,989.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.07 | 0.08 |
| 八、其他综合收益 | -181,373.39 | 513,411.72 | 2,626,808.44 | 2,527,383.57 |
| 归属于母公司股东的其他综合收益 | -181,373.39 | 513,411.72 | 2,626,808.44 | 2,527,383.57 |
| 九、综合收益总额 | 68,169,444.26 | 41,362,708.99 | 99,933,204.77 | 93,890,974.01 |
| 归属于母公司股东的综合收益总额 | 30,470,533.7 | 20,795,144.91 | 38,304,485.92 | 42,398,344.65 |
| 归属于少数股东的综合收益总额 | 37,698,910.56 | 20,567,564.08 | 61,628,718.85 | 51,492,629.36 |
| 公告日期 | 2026-08-12 | 2026-04-16 | 2026-03-26 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |