新世界
(600628)
| 流通市值：44.38亿 | | | 总市值：44.38亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 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 | 806,810,686.48 | 540,398,404.69 | 275,815,428.5 | 1,133,797,722.85 |
| 营业收入 | 806,810,686.48 | 540,398,404.69 | 275,815,428.5 | 1,133,797,722.85 |
| 二、营业总成本 | 741,545,621.17 | 495,897,429.81 | 249,268,072.98 | 1,050,957,911.42 |
| 营业成本 | 474,592,123.2 | 317,045,820.09 | 163,224,128.08 | 682,889,853.23 |
| 税金及附加 | 18,452,197.9 | 12,535,033.48 | 6,740,502.76 | 24,230,556.03 |
| 销售费用 | 88,621,132.12 | 58,580,701.3 | 28,716,117.08 | 133,275,428.6 |
| 管理费用 | 150,746,279.52 | 100,649,387.45 | 46,883,974.06 | 197,109,219.46 |
| 财务费用 | 9,133,888.43 | 7,086,487.49 | 3,703,351 | 13,452,854.1 |
| 其中:利息费用 | 11,826,159.1 | 7,884,804.67 | 4,111,715.54 | 17,203,275 |
| 其中:利息收入 | 8,691,059.91 | 4,507,185.66 | 2,326,702.12 | 11,331,242.73 |
| 加:投资收益 | 14,191,065.08 | 10,883,949.78 | 5,192,138.34 | 22,731,163.61 |
| 资产减值损失(新) | - | - | - | -30,000,000 |
| 信用减值损失(新) | -667,346.62 | -489,401.92 | - | -3,669,036.16 |
| 其他收益 | 106,748.11 | 106,748.6 | 109,296.01 | 1,413,839.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,895,531.88 | 55,002,271.34 | 31,848,789.87 | 73,315,778.68 |
| 加:营业外收入 | 2,208,554.33 | 1,617,305.33 | 1,248,731.53 | 6,944,270.36 |
| 减:营业外支出 | 225,281.86 | 47,163.88 | 43,919.24 | 15,218,920.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,878,804.35 | 56,572,412.79 | 33,053,602.16 | 65,041,128.49 |
| 减:所得税费用 | 16,088,335.13 | 10,443,837.04 | 7,376,846.96 | 33,565,469.06 |
| 六、净利润 | 64,790,469.22 | 46,128,575.75 | 25,676,755.2 | 31,475,659.43 |
| 持续经营净利润 | 64,790,469.22 | 46,128,575.75 | 25,676,755.2 | 31,475,659.43 |
| 归属于母公司股东的净利润 | 65,431,380.13 | 46,534,822.82 | 25,845,762.58 | 31,657,276.39 |
| 少数股东损益 | -640,910.91 | -406,247.07 | -169,007.38 | -181,616.96 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.05 |
| 八、其他综合收益 | 1,144,046 | -990,102.97 | -223,522.99 | -42,530,390.63 |
| 归属于母公司股东的其他综合收益 | 1,144,046 | -990,102.97 | -223,522.99 | -42,530,390.63 |
| 九、综合收益总额 | 65,934,515.22 | 45,138,472.78 | 25,453,232.21 | -11,054,731.2 |
| 归属于母公司股东的综合收益总额 | 66,575,426.13 | 45,544,719.85 | 25,622,239.58 | -10,873,114.24 |
| 归属于少数股东的综合收益总额 | -640,910.91 | -406,247.07 | -169,007.38 | -181,616.96 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |