新华锦
(600735)
| 流通市值：19.78亿 | | | 总市值：19.94亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 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 | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 | 2,371,193,481.12 |
| 营业收入 | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 | 2,371,193,481.12 |
| 二、营业总成本 | 1,188,105,459.14 | 822,915,713.88 | 444,937,538.45 | 2,172,251,853.37 |
| 营业成本 | 981,641,126.87 | 678,417,540.77 | 363,667,476.68 | 1,861,436,834.25 |
| 税金及附加 | 2,354,826.35 | 1,498,027.72 | 506,071.62 | 2,960,577.08 |
| 销售费用 | 127,820,529.28 | 89,434,174.81 | 52,646,847.82 | 198,920,408.42 |
| 管理费用 | 69,836,780.28 | 49,546,357.56 | 24,796,912.24 | 105,039,357.87 |
| 财务费用 | 6,452,196.36 | 4,019,613.02 | 3,320,230.09 | 3,894,675.75 |
| 其中:利息费用 | 6,808,459.37 | 5,371,690.94 | 2,617,105.57 | 12,921,607.29 |
| 其中:利息收入 | 2,377,158.65 | 1,725,341.71 | 1,065,479.5 | 3,273,951.22 |
| 加:公允价值变动收益 | 150,222.22 | 192,250 | 269,589.04 | -865,171.67 |
| 加:投资收益 | 4,842,827.31 | 3,913,008.81 | 1,727,988.89 | 6,041,422.24 |
| 资产处置收益 | 27,014.96 | 26,999.38 | 26,990.64 | 40,855.31 |
| 资产减值损失(新) | 2,369,286.1 | -118,815.48 | -807,077.53 | -25,818,468.85 |
| 信用减值损失(新) | -279,482.17 | 1,963,224.17 | 1,498,777.77 | -4,727,580.15 |
| 其他收益 | 1,571,812.89 | 418,785.92 | 413,128.66 | 2,168,055.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,410,176.84 | 74,346,128.91 | 28,542,645.67 | 175,780,740.53 |
| 加:营业外收入 | 169,845.73 | 141,466.3 | 7,084.15 | 986,103.21 |
| 减:营业外支出 | 391,637.69 | 294,464.57 | 78,621.44 | 879,427.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,188,384.88 | 74,193,130.64 | 28,471,108.38 | 175,887,415.85 |
| 减:所得税费用 | 38,744,107.72 | 25,066,616.91 | 9,343,219.3 | 51,537,918.96 |
| 六、净利润 | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 | 124,349,496.89 |
| 持续经营净利润 | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 | 124,349,496.89 |
| 归属于母公司股东的净利润 | 42,084,546.29 | 21,252,234.89 | 7,355,008.97 | 52,548,493.48 |
| 少数股东损益 | 45,359,730.87 | 27,874,278.84 | 11,772,880.11 | 71,801,003.41 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.02 | 0.12 |
| 八、其他综合收益 | -5,177,436.13 | 80,331.21 | -113,022.31 | 4,589,003.43 |
| 归属于母公司股东的其他综合收益 | -4,828,720.33 | -236,274.16 | -134,154.76 | 4,024,088.05 |
| 九、综合收益总额 | 82,266,841.03 | 49,206,844.94 | 19,014,866.77 | 128,938,500.32 |
| 归属于母公司股东的综合收益总额 | 37,255,825.96 | 21,015,960.73 | 7,220,854.21 | 56,572,581.53 |
| 归属于少数股东的综合收益总额 | 45,011,015.07 | 28,190,884.21 | 11,794,012.56 | 72,365,918.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |