新世界
(600628)
| 流通市值：41.40亿 | | | 总市值：41.40亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,843,004.08 | 533,983,004.52 | 256,572,998.28 | 1,101,171,260.1 |
| 营业收入 | 776,843,004.08 | 533,983,004.52 | 256,572,998.28 | 1,101,171,260.1 |
| 二、营业总成本 | 730,796,425.31 | 497,803,043.96 | 241,045,729.13 | 1,035,205,934.91 |
| 营业成本 | 431,835,448.27 | 302,595,767.49 | 144,936,927.06 | 629,092,600.45 |
| 税金及附加 | 23,831,713.57 | 15,785,838.62 | 6,993,777.44 | 27,423,564.98 |
| 销售费用 | 85,982,802.13 | 56,539,234.71 | 28,144,404.44 | 139,912,453.25 |
| 管理费用 | 180,081,630.2 | 116,042,808.09 | 57,116,641.47 | 225,619,312.78 |
| 财务费用 | 9,064,831.14 | 6,839,395.05 | 3,853,978.72 | 13,158,003.45 |
| 其中:利息费用 | 8,062,907.1 | 5,415,418.27 | 2,812,255.02 | 13,019,647.81 |
| 其中:利息收入 | 3,881,594.97 | 2,018,714.07 | 799,703.03 | 8,081,081.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,261,806.84 | -767,423.28 | -522,491.78 | 1,380,163.01 |
| 加:投资收益 | 10,476,873.82 | 6,980,500.01 | 3,296,150.69 | 14,659,618.84 |
| 资产处置收益 | 147,618.76 | - | - | -9,598.83 |
| 信用减值损失(新) | 357,365 | 1,820 | 1,820 | -3,624,906.23 |
| 其他收益 | 136,835.61 | 136,685.23 | 129,185.23 | 570,578.7 |
| 四、营业利润 | 55,903,465.12 | 42,531,542.52 | 18,431,933.29 | 78,941,180.68 |
| 加:营业外收入 | 16,070,598.82 | 15,949,994.39 | 10,036,226.59 | 10,953,462.04 |
| 减:营业外支出 | 739,270.14 | 52,314.05 | 30,377.08 | 3,576,918.03 |
| 五、利润总额 | 71,234,793.8 | 58,429,222.86 | 28,437,782.8 | 86,317,724.69 |
| 减:所得税费用 | 15,070,712.4 | 11,344,995.05 | 6,127,686.48 | 19,933,333.68 |
| 六、净利润 | 56,164,081.4 | 47,084,227.81 | 22,310,096.32 | 66,384,391.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,164,081.4 | 47,084,227.81 | 22,310,096.32 | 66,384,391.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,712,852.61 | 47,394,856.79 | 22,416,377.69 | 66,653,152.73 |
| 少数股东损益 | -548,771.21 | -310,628.98 | -106,281.37 | -268,761.72 |
| 扣除非经常损益后的净利润 | 32,807,390.64 | 30,685,879.67 | 9,398,784.35 | 42,698,261.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.1 |
| 八、其他综合收益 | -1,110,951.86 | -2,217,531.67 | -536,203.78 | -23,811,568.68 |
| 归属于母公司股东的其他综合收益 | -1,110,951.86 | -2,217,531.67 | -536,203.78 | -23,811,568.68 |
| 九、综合收益总额 | 55,053,129.54 | 44,866,696.14 | 21,773,892.54 | 42,572,822.33 |
| 归属于母公司股东的综合收益总额 | 55,601,900.75 | 45,177,325.12 | 21,880,173.91 | 42,841,584.05 |
| 归属于少数股东的综合收益总额 | -548,771.21 | -310,628.98 | -106,281.37 | -268,761.72 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-30 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |