新黄浦
(600638)
| 流通市值：35.49亿 | | | 总市值：35.49亿 |
| 流通股本：6.73亿 | | | 总股本：6.73亿 |
| 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 | 1,456,990,128.63 | 497,385,138.1 | 217,271,911.03 | 3,407,518,084.58 |
| 营业收入 | 1,253,143,976.56 | 356,167,422.84 | 157,151,004.15 | 3,056,398,990.62 |
| 利息收入 | 43,941,261.26 | 28,694,499.96 | 12,464,262.43 | 31,970,028.42 |
| 手续费及佣金收入 | 159,904,890.81 | 112,523,215.3 | 47,656,644.45 | 319,149,065.54 |
| 二、营业总成本 | 1,396,895,232.5 | 510,831,877.97 | 226,101,846.78 | 3,346,603,591.65 |
| 营业成本 | 908,175,601.64 | 177,751,981.02 | 68,103,327.3 | 2,494,742,943.25 |
| 提取保险合同准备金净额 | 7,500,108.23 | 5,362,839.66 | 2,330,913.24 | 15,177,345.8 |
| 税金及附加 | 34,775,675.13 | 19,189,697.91 | 10,082,428.37 | 92,566,720.63 |
| 销售费用 | 165,319,404.28 | 119,281,438.43 | 55,431,145.34 | 344,858,361.66 |
| 管理费用 | 174,545,233.73 | 119,376,411.39 | 55,615,479.56 | 270,729,393.64 |
| 财务费用 | 106,579,209.49 | 69,869,509.56 | 34,538,552.97 | 128,528,826.67 |
| 其中:利息费用 | 120,703,103.14 | 80,312,134.59 | 40,059,001.74 | 151,584,706.83 |
| 其中:利息收入 | 14,694,569.76 | 10,846,760.86 | 5,712,297.99 | 23,850,581.27 |
| 加:公允价值变动收益 | 3,687,630.36 | -3,442,298.53 | -2,932,221.11 | 25,759,711.48 |
| 加:投资收益 | 65,501,443.33 | 35,699,344.16 | 5,248,019.45 | 115,990,640.96 |
| 资产处置收益 | 71,599.51 | -9,720.79 | -9,274.36 | -797.92 |
| 资产减值损失(新) | - | - | - | -36,791,275.05 |
| 信用减值损失(新) | 2,366,075.24 | 708,875.55 | 851,534.94 | -2,711,539.28 |
| 其他收益 | 5,432,179.36 | 3,811,968.54 | 3,845,184.01 | 14,561,627.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,153,823.93 | 23,321,429.06 | -1,826,692.82 | 177,722,860.85 |
| 加:营业外收入 | 4,495,696.56 | 4,059,720.89 | 3,630,513.68 | 1,799,216.51 |
| 减:营业外支出 | 1,259,388.71 | 758,344.39 | 723,826.24 | 3,589,105.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,390,131.78 | 26,622,805.56 | 1,079,994.62 | 175,932,971.58 |
| 减:所得税费用 | 46,103,188.37 | 5,735,704.93 | 346,268.25 | 65,049,564.05 |
| 六、净利润 | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 110,883,407.53 |
| 持续经营净利润 | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 110,883,407.53 |
| 归属于母公司股东的净利润 | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 | 62,089,800.43 |
| 少数股东损益 | 38,410,327.72 | -807,478.44 | -2,756,213.7 | 48,793,607.1 |
| (一)基本每股收益 | 0.08 | 0.03 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.01 | 0.09 |
| 八、其他综合收益 | - | - | - | 5,511,763.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,511,763.28 |
| 九、综合收益总额 | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 116,395,170.81 |
| 归属于母公司股东的综合收益总额 | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 | 67,601,563.71 |
| 归属于少数股东的综合收益总额 | 38,410,327.72 | -807,478.44 | -2,756,213.7 | 48,793,607.1 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |