新力金融
(600318)
| 流通市值：51.38亿 | | | 总市值：51.38亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,028,838.56 | 89,875,686.96 | 313,846,909.57 | 247,102,867.25 |
| 营业收入 | 171,028,838.56 | 89,875,686.96 | 313,846,909.57 | 247,102,867.25 |
| 二、营业总成本 | 90,115,202.07 | 41,559,905.23 | 188,781,591.25 | 142,078,435.18 |
| 营业成本 | 32,208,844.26 | 16,581,886.85 | 57,461,045.66 | 44,481,519.9 |
| 提取保险合同准备金净额 | -2,019,630.31 | -123,398.32 | 3,089,689.2 | 879,551.36 |
| 税金及附加 | 2,757,668.73 | 1,402,956.46 | 5,596,389.78 | 4,000,046.4 |
| 销售费用 | 469,939.31 | 192,547.61 | 959,773.08 | 763,178.64 |
| 管理费用 | 36,269,734.01 | 13,231,879.86 | 71,391,002.46 | 52,946,619.96 |
| 研发费用 | 3,297,793.5 | 1,882,377.93 | 8,762,933.44 | 6,522,933.88 |
| 财务费用 | 17,130,852.57 | 8,391,654.84 | 41,520,757.63 | 32,484,585.04 |
| 其中:利息费用 | 15,727,660.19 | 7,697,654.6 | 38,178,005.86 | 29,916,245.19 |
| 其中:利息收入 | 142,061.73 | 99,907.71 | 147,542.7 | 105,254.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,377,076.06 | 7,534,683.49 | 28,761,592.02 | 20,654,450.56 |
| 资产处置收益 | -2,017.34 | - | 357,888.5 | 350,924.14 |
| 资产减值损失(新) | - | - | -7,158,637.98 | - |
| 信用减值损失(新) | -8,740,922.31 | -2,311,236.84 | -9,982,894.54 | -3,383,576.51 |
| 其他收益 | 1,469,831.1 | 110,640.73 | 3,347,662.45 | 3,223,282.73 |
| 四、营业利润 | 89,017,604 | 53,649,869.11 | 140,390,928.77 | 125,869,512.99 |
| 减:营业外支出 | - | - | 2,622 | 240 |
| 五、利润总额 | 89,017,604 | 53,649,869.11 | 140,388,306.77 | 125,869,272.99 |
| 减:所得税费用 | 27,321,687.67 | 15,279,010.73 | 46,261,360.77 | 39,030,972.76 |
| 六、净利润 | 61,695,916.33 | 38,370,858.38 | 94,126,946 | 86,838,300.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,695,916.33 | 38,370,858.38 | 94,126,946 | 86,838,300.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,736,482.41 | 17,428,378.02 | 31,163,180.17 | 33,574,956.06 |
| 少数股东损益 | 37,959,433.92 | 20,942,480.36 | 62,963,765.83 | 53,263,344.17 |
| 扣除非经常损益后的净利润 | 23,673,727.21 | 17,364,707.52 | 30,082,608.73 | 32,432,662.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.06 | 0.07 |
| 八、其他综合收益 | 1,018,598.41 | 2,506,061.56 | -20,589,755.42 | 566,027.45 |
| 归属于母公司股东的其他综合收益 | 1,018,598.41 | 2,506,061.56 | -10,478,852.17 | 566,027.45 |
| 九、综合收益总额 | 62,714,514.74 | 40,876,919.94 | 73,537,190.58 | 87,404,327.68 |
| 归属于母公司股东的综合收益总额 | 24,755,080.82 | 19,934,439.58 | 20,684,328 | 34,140,983.51 |
| 归属于少数股东的综合收益总额 | 37,959,433.92 | 20,942,480.36 | 52,852,862.58 | 53,263,344.17 |
| 公告日期 | 2025-08-16 | 2025-04-16 | 2025-03-28 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |