新华锦
(600735)
| 流通市值：26.25亿 | | | 总市值：26.46亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 | 890,866,389.99 |
| 营业收入 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 | 890,866,389.99 |
| 二、营业总成本 | 352,066,647.49 | 1,464,622,793.23 | 1,188,105,459.14 | 822,915,713.88 |
| 营业成本 | 285,411,478.37 | 1,194,050,946.99 | 981,641,126.87 | 678,417,540.77 |
| 税金及附加 | 771,727.23 | 3,392,300.67 | 2,354,826.35 | 1,498,027.72 |
| 销售费用 | 45,629,212.82 | 160,548,737.83 | 127,820,529.28 | 89,434,174.81 |
| 管理费用 | 23,287,665.95 | 109,903,944.56 | 69,836,780.28 | 49,546,357.56 |
| 财务费用 | -3,033,436.88 | -3,273,136.82 | 6,452,196.36 | 4,019,613.02 |
| 其中:利息费用 | 1,778,830.82 | 13,047,446.53 | 6,808,459.37 | 5,371,690.94 |
| 其中:利息收入 | 3,842,079.34 | 16,797,028.08 | 2,377,158.65 | 1,725,341.71 |
| 加:公允价值变动收益 | 615,477.63 | -2,840,897.62 | 150,222.22 | 192,250 |
| 加:投资收益 | 1,195,554.7 | 8,607,171.62 | 4,842,827.31 | 3,913,008.81 |
| 资产处置收益 | -15,585 | 274,919.76 | 27,014.96 | 26,999.38 |
| 资产减值损失(新) | -622,208.13 | -192,608,856.22 | 2,369,286.1 | -118,815.48 |
| 信用减值损失(新) | -4,260,377.4 | -1,118,760.2 | -279,482.17 | 1,963,224.17 |
| 其他收益 | 69,295.55 | 1,678,987.94 | 1,571,812.89 | 418,785.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,921,478.67 | -13,890,408.47 | 126,410,176.84 | 74,346,128.91 |
| 加:营业外收入 | 14,636.95 | 71,349.73 | 169,845.73 | 141,466.3 |
| 减:营业外支出 | 2,126.11 | 7,776,827.32 | 391,637.69 | 294,464.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,933,989.51 | -21,595,886.06 | 126,188,384.88 | 74,193,130.64 |
| 减:所得税费用 | 6,232,913.45 | 46,429,068.1 | 38,744,107.72 | 25,066,616.91 |
| 六、净利润 | 11,701,076.06 | -68,024,954.16 | 87,444,277.16 | 49,126,513.73 |
| 持续经营净利润 | 11,701,076.06 | -64,077,031.73 | 87,444,277.16 | 49,126,513.73 |
| 终止经营净利润 | - | -3,947,922.43 | - | - |
| 归属于母公司股东的净利润 | 6,299,795.18 | -133,784,242.29 | 42,084,546.29 | 21,252,234.89 |
| 少数股东损益 | 5,401,280.88 | 65,759,288.13 | 45,359,730.87 | 27,874,278.84 |
| (一)基本每股收益 | 0.01 | -0.31 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.01 | -0.31 | 0.1 | 0.05 |
| 八、其他综合收益 | -1,214,337.39 | 2,812,292.67 | -5,177,436.13 | 80,331.21 |
| 归属于母公司股东的其他综合收益 | -934,917.8 | 1,837,238.92 | -4,828,720.33 | -236,274.16 |
| 九、综合收益总额 | 10,486,738.67 | -65,212,661.49 | 82,266,841.03 | 49,206,844.94 |
| 归属于母公司股东的综合收益总额 | 5,364,877.38 | -131,947,003.37 | 37,255,825.96 | 21,015,960.73 |
| 归属于少数股东的综合收益总额 | 5,121,861.29 | 66,734,341.88 | 45,011,015.07 | 28,190,884.21 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |