新世界
(600628)
| 流通市值：50.00亿 | | | 总市值：50.00亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 791,459,183.99 | 528,055,203.11 | 258,877,031.49 | 1,120,106,782.08 |
| 营业收入 | 791,459,183.99 | 528,055,203.11 | 258,877,031.49 | 1,120,106,782.08 |
| 二、营业总成本 | 736,102,025.12 | 491,008,527.08 | 241,989,131.03 | 1,042,354,925.67 |
| 营业成本 | 453,472,272.55 | 301,130,688.25 | 150,504,214 | 652,665,861.02 |
| 税金及附加 | 19,302,146.07 | 12,520,087.97 | 6,667,006.09 | 26,203,082.56 |
| 销售费用 | 89,824,862.75 | 58,977,064.17 | 30,237,666.65 | 134,861,753.1 |
| 管理费用 | 163,574,429.41 | 110,929,192.47 | 51,621,034.6 | 216,388,800.32 |
| 财务费用 | 9,928,314.34 | 7,451,494.22 | 2,959,209.69 | 12,235,428.67 |
| 其中:利息费用 | 10,203,298.11 | 6,743,399.59 | 2,474,023.38 | 15,433,540.1 |
| 其中:利息收入 | 6,052,652.14 | 3,119,104.86 | 1,681,323.91 | 11,594,446.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,932,866.3 | 7,724,257.29 | 4,229,316.36 | 19,375,250.39 |
| 资产处置收益 | 20,839.77 | 24,406.14 | - | - |
| 信用减值损失(新) | -44,283.8 | 18,812.5 | - | -593,501.71 |
| 其他收益 | 160,149.09 | 106,594.09 | 79,775.1 | 1,819,959.8 |
| 四、营业利润 | 67,426,730.23 | 44,920,746.05 | 21,196,991.92 | 98,353,564.89 |
| 加:营业外收入 | 12,252,314.17 | 9,935,826.48 | 205,507.05 | 17,618,949.61 |
| 减:营业外支出 | 725,051.97 | 30,099.07 | 25,269.05 | 12,234,205.51 |
| 五、利润总额 | 78,953,992.43 | 54,826,473.46 | 21,377,229.92 | 103,738,308.99 |
| 减:所得税费用 | 14,673,165.5 | 9,579,761.99 | 4,558,777.94 | 34,713,362.48 |
| 六、净利润 | 64,280,826.93 | 45,246,711.47 | 16,818,451.98 | 69,024,946.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,280,826.93 | 45,246,711.47 | 16,818,451.98 | 69,024,946.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,478,979.6 | 45,469,426.85 | 17,071,258.76 | 70,031,374.24 |
| 少数股东损益 | -198,152.67 | -222,715.38 | -252,806.78 | -1,006,427.73 |
| 扣除非经常损益后的净利润 | 40,682,546.6 | 27,425,549.92 | 12,630,076.01 | 43,989,504.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.03 | 0.11 |
| 八、其他综合收益 | -1,405,833.24 | -387,990.9 | -917,224.84 | -18,198,127.91 |
| 归属于母公司股东的其他综合收益 | -1,405,833.24 | -387,990.9 | -917,224.84 | -18,198,127.91 |
| 九、综合收益总额 | 62,874,993.69 | 44,858,720.57 | 15,901,227.14 | 50,826,818.6 |
| 归属于母公司股东的综合收益总额 | 63,073,146.36 | 45,081,435.95 | 16,154,033.92 | 51,833,246.33 |
| 归属于少数股东的综合收益总额 | -198,152.67 | -222,715.38 | -252,806.78 | -1,006,427.73 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |