新世界
(600628)
| 流通市值：43.21亿 | | | 总市值：43.21亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,572,998.28 | 1,101,171,260.1 | 791,459,183.99 | 528,055,203.11 |
| 营业收入 | 256,572,998.28 | 1,101,171,260.1 | 791,459,183.99 | 528,055,203.11 |
| 二、营业总成本 | 241,045,729.13 | 1,035,205,934.91 | 736,102,025.12 | 491,008,527.08 |
| 营业成本 | 144,936,927.06 | 629,092,600.45 | 453,472,272.55 | 301,130,688.25 |
| 税金及附加 | 6,993,777.44 | 27,423,564.98 | 19,302,146.07 | 12,520,087.97 |
| 销售费用 | 28,144,404.44 | 139,912,453.25 | 89,824,862.75 | 58,977,064.17 |
| 管理费用 | 57,116,641.47 | 225,619,312.78 | 163,574,429.41 | 110,929,192.47 |
| 财务费用 | 3,853,978.72 | 13,158,003.45 | 9,928,314.34 | 7,451,494.22 |
| 其中:利息费用 | 2,812,255.02 | 13,019,647.81 | 10,203,298.11 | 6,743,399.59 |
| 其中:利息收入 | 799,703.03 | 8,081,081.8 | 6,052,652.14 | 3,119,104.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -522,491.78 | 1,380,163.01 | - | - |
| 加:投资收益 | 3,296,150.69 | 14,659,618.84 | 11,932,866.3 | 7,724,257.29 |
| 资产处置收益 | - | -9,598.83 | 20,839.77 | 24,406.14 |
| 信用减值损失(新) | 1,820 | -3,624,906.23 | -44,283.8 | 18,812.5 |
| 其他收益 | 129,185.23 | 570,578.7 | 160,149.09 | 106,594.09 |
| 四、营业利润 | 18,431,933.29 | 78,941,180.68 | 67,426,730.23 | 44,920,746.05 |
| 加:营业外收入 | 10,036,226.59 | 10,953,462.04 | 12,252,314.17 | 9,935,826.48 |
| 减:营业外支出 | 30,377.08 | 3,576,918.03 | 725,051.97 | 30,099.07 |
| 五、利润总额 | 28,437,782.8 | 86,317,724.69 | 78,953,992.43 | 54,826,473.46 |
| 减:所得税费用 | 6,127,686.48 | 19,933,333.68 | 14,673,165.5 | 9,579,761.99 |
| 六、净利润 | 22,310,096.32 | 66,384,391.01 | 64,280,826.93 | 45,246,711.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,310,096.32 | 66,384,391.01 | 64,280,826.93 | 45,246,711.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,416,377.69 | 66,653,152.73 | 64,478,979.6 | 45,469,426.85 |
| 少数股东损益 | -106,281.37 | -268,761.72 | -198,152.67 | -222,715.38 |
| 扣除非经常损益后的净利润 | 9,398,784.35 | 42,698,261.91 | 40,682,546.6 | 27,425,549.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.1 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.1 | 0.07 |
| 八、其他综合收益 | -536,203.78 | -23,811,568.68 | -1,405,833.24 | -387,990.9 |
| 归属于母公司股东的其他综合收益 | -536,203.78 | -23,811,568.68 | -1,405,833.24 | -387,990.9 |
| 九、综合收益总额 | 21,773,892.54 | 42,572,822.33 | 62,874,993.69 | 44,858,720.57 |
| 归属于母公司股东的综合收益总额 | 21,880,173.91 | 42,841,584.05 | 63,073,146.36 | 45,081,435.95 |
| 归属于少数股东的综合收益总额 | -106,281.37 | -268,761.72 | -198,152.67 | -222,715.38 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |