新奥股份
(600803)
| 流通市值：573.18亿 | | | 总市值：577.61亿 |
| 流通股本：30.73亿 | | | 总股本：30.97亿 |
| 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 | 33,739,590,000 | 135,910,100,000 | 98,777,970,000 | 67,014,190,000 |
| 营业收入 | 33,729,230,000 | 135,836,490,000 | 98,724,820,000 | 66,975,520,000 |
| 利息收入 | 10,360,000 | 73,610,000 | 53,150,000 | 38,670,000 |
| 二、营业总成本 | 31,542,400,000 | 124,741,260,000 | 90,758,410,000 | 61,226,410,000 |
| 营业成本 | 29,738,750,000 | 116,911,670,000 | 85,178,280,000 | 57,397,850,000 |
| 利息支出 | 1,130,000 | 12,010,000 | 5,800,000 | 4,430,000 |
| 手续费及佣金支出 | 470,000 | 1,740,000 | 1,480,000 | 1,080,000 |
| 税金及附加 | 105,140,000 | 399,510,000 | 287,870,000 | 196,370,000 |
| 销售费用 | 433,250,000 | 1,511,870,000 | 1,112,350,000 | 726,410,000 |
| 管理费用 | 934,400,000 | 3,957,710,000 | 2,944,570,000 | 2,048,380,000 |
| 研发费用 | 148,600,000 | 826,000,000 | 551,390,000 | 349,470,000 |
| 财务费用 | 180,660,000 | 1,120,750,000 | 676,670,000 | 502,420,000 |
| 其中:利息费用 | 218,970,000 | 1,124,940,000 | 839,680,000 | 561,680,000 |
| 其中:利息收入 | 54,890,000 | 391,770,000 | 317,660,000 | 231,840,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -65,420,000 | -352,130,000 | -461,610,000 | -268,500,000 |
| 加:投资收益 | 224,730,000 | 1,843,770,000 | 1,371,910,000 | 912,000,000 |
| 汇兑收益 | 10,000 | -100,000 | 70,000 | -40,000 |
| 资产处置收益 | -3,060,000 | -70,130,000 | -51,580,000 | -46,830,000 |
| 资产减值损失(新) | -13,670,000 | -299,610,000 | -164,220,000 | -130,850,000 |
| 信用减值损失(新) | -69,000,000 | -423,000,000 | -350,790,000 | -199,050,000 |
| 其他收益 | 109,090,000 | 637,280,000 | 423,000,000 | 304,670,000 |
| 四、营业利润 | 2,379,870,000 | 12,504,920,000 | 8,786,340,000 | 6,359,180,000 |
| 加:营业外收入 | 54,000,000 | 305,140,000 | 65,790,000 | 38,730,000 |
| 减:营业外支出 | 24,690,000 | 174,100,000 | 105,670,000 | 60,840,000 |
| 五、利润总额 | 2,409,180,000 | 12,635,960,000 | 8,746,460,000 | 6,337,070,000 |
| 减:所得税费用 | 589,530,000 | 2,692,160,000 | 1,906,950,000 | 1,389,650,000 |
| 六、净利润 | 1,819,650,000 | 9,943,800,000 | 6,839,510,000 | 4,947,420,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,819,650,000 | 9,943,800,000 | 6,839,510,000 | 4,947,420,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 976,430,000 | 4,493,180,000 | 3,491,100,000 | 2,529,590,000 |
| 少数股东损益 | 843,220,000 | 5,450,620,000 | 3,348,410,000 | 2,417,830,000 |
| 扣除非经常损益后的净利润 | 989,270,000 | 3,710,710,000 | 2,944,960,000 | 1,993,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.46 | 1.13 | 0.82 |
| (二)稀释每股收益 | 0.32 | 1.46 | 1.13 | 0.82 |
| 八、其他综合收益 | 217,140,000 | -1,161,710,000 | -1,302,310,000 | -880,910,000 |
| 归属于母公司股东的其他综合收益 | 253,810,000 | -1,249,290,000 | -1,150,710,000 | -829,510,000 |
| 九、综合收益总额 | 2,036,790,000 | 8,782,090,000 | 5,537,200,000 | 4,066,510,000 |
| 归属于母公司股东的综合收益总额 | 1,230,240,000 | 3,243,890,000 | 2,340,390,000 | 1,700,080,000 |
| 归属于少数股东的综合收益总额 | 806,550,000 | 5,538,200,000 | 3,196,810,000 | 2,366,430,000 |
| 公告日期 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |