新力金融
(600318)
| 流通市值：48.81亿 | | | 总市值：48.81亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 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 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 | 335,716,197.9 |
| 营业收入 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 | 335,716,197.9 |
| 二、营业总成本 | 142,078,435.18 | 94,486,310.06 | 44,723,009.65 | 205,039,305.87 |
| 营业成本 | 44,481,519.9 | 27,185,252.66 | 13,218,152.06 | 59,306,906.73 |
| 提取保险合同准备金净额 | 879,551.36 | 370,766.05 | 447,718.87 | 8,746.63 |
| 税金及附加 | 4,000,046.4 | 2,677,073.18 | 1,283,228.59 | 6,230,422.47 |
| 销售费用 | 763,178.64 | 492,456.66 | 213,429.32 | 1,032,659.28 |
| 管理费用 | 52,946,619.96 | 37,251,469.1 | 15,437,725.77 | 77,899,095.05 |
| 研发费用 | 6,522,933.88 | 3,794,309.13 | 2,145,873.75 | 8,964,071.82 |
| 财务费用 | 32,484,585.04 | 22,714,983.28 | 11,976,881.29 | 51,597,403.89 |
| 其中:利息费用 | 29,916,245.19 | 20,978,725.14 | 11,028,015.65 | 47,904,667.57 |
| 其中:利息收入 | 105,254.25 | 79,882.39 | 19,022.07 | 227,938.44 |
| 加:投资收益 | 20,654,450.56 | 15,730,359.68 | 7,620,114.42 | 22,539,196.05 |
| 资产处置收益 | 350,924.14 | 312,720.92 | 518,394.32 | 707,508.07 |
| 资产减值损失(新) | - | - | - | -10,881,094.52 |
| 信用减值损失(新) | -3,383,576.51 | -149,169.56 | 316,687.33 | -882,830.23 |
| 其他收益 | 3,223,282.73 | 3,068,358.24 | 833,967.66 | 5,706,132.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,869,512.99 | 80,000,994.84 | 48,461,985 | 147,865,803.54 |
| 加:营业外收入 | - | - | - | 487,171.56 |
| 减:营业外支出 | 240 | 240 | - | 911.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,869,272.99 | 80,000,754.84 | 48,461,985 | 148,352,064.09 |
| 减:所得税费用 | 39,030,972.76 | 26,275,986.59 | 14,573,006.99 | 50,894,565.37 |
| 六、净利润 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 | 97,457,498.72 |
| 持续经营净利润 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 | 97,457,498.72 |
| 归属于母公司股东的净利润 | 33,574,956.06 | 18,159,272.82 | 13,423,582.54 | 28,496,607.16 |
| 少数股东损益 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 | 68,960,891.56 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.06 |
| 八、其他综合收益 | 566,027.45 | 264,059.06 | - | -1,011,772.93 |
| 归属于母公司股东的其他综合收益 | 566,027.45 | 264,059.06 | - | -1,011,772.93 |
| 九、综合收益总额 | 87,404,327.68 | 53,988,827.31 | 33,888,978.01 | 96,445,725.79 |
| 归属于母公司股东的综合收益总额 | 34,140,983.51 | 18,423,331.88 | 13,423,582.54 | 27,484,834.23 |
| 归属于少数股东的综合收益总额 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 | 68,960,891.56 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-13 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |