中新集团
(601512)
| 流通市值：108.82亿 | | | 总市值：108.82亿 |
| 流通股本：14.99亿 | | | 总股本：14.99亿 |
| 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 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 |
| 营业收入 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 |
| 二、营业总成本 | 1,327,589,388.23 | 886,926,890.93 | 433,431,900.63 | 2,453,127,099.42 |
| 营业成本 | 871,450,249.97 | 574,965,163.22 | 295,826,125.18 | 1,799,939,775.67 |
| 税金及附加 | 111,315,323.29 | 75,681,132.98 | 38,068,241.77 | 156,275,503.65 |
| 销售费用 | 11,261,438.56 | 7,725,201 | 3,882,024.37 | 15,024,661.54 |
| 管理费用 | 184,074,778.9 | 118,910,293.25 | 67,761,948.08 | 283,962,088.78 |
| 研发费用 | 9,255,435.28 | 7,019,618.2 | 2,345,744.03 | 19,026,612.02 |
| 财务费用 | 140,232,162.23 | 102,625,482.28 | 25,547,817.2 | 178,898,457.76 |
| 其中:利息费用 | - | 125,319,343.64 | - | 230,108,953.37 |
| 其中:利息收入 | - | 23,120,127.34 | - | 52,430,370.1 |
| 加:公允价值变动收益 | 67,095,607.46 | 20,266,506.1 | 3,862,623.05 | 326,051,020.18 |
| 加:投资收益 | 199,800,967.72 | 117,974,142.88 | 35,772,066.59 | 357,902,559.44 |
| 资产处置收益 | -410,286.64 | -136,653.15 | - | 11,035,950.41 |
| 资产减值损失(新) | -2,409,495.25 | -2,508,678.31 | - | -118,790,544.15 |
| 信用减值损失(新) | 2,601,540.69 | 1,665,240.61 | -4,559,828.23 | 2,837,472.12 |
| 其他收益 | 40,731,947.63 | 23,615,829.93 | 17,436,175.83 | 114,640,597.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 965,389,882.19 | 785,365,834.65 | 652,755,868.8 | 1,897,152,120.69 |
| 加:营业外收入 | 8,652,675.64 | 3,320,357.03 | 1,557,910.14 | 119,128,145.97 |
| 减:营业外支出 | 1,294,371.04 | 1,441,740.55 | 529,555.65 | 4,585,120.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 972,748,186.79 | 787,244,451.13 | 653,784,223.29 | 2,011,695,146.33 |
| 减:所得税费用 | 200,889,165.16 | 164,253,312.58 | 161,651,656.19 | 481,717,187.03 |
| 六、净利润 | 771,859,021.63 | 622,991,138.55 | 492,132,567.1 | 1,529,977,959.3 |
| 持续经营净利润 | 771,859,021.63 | 622,991,138.55 | 492,132,567.1 | 1,529,977,959.3 |
| 归属于母公司股东的净利润 | 672,356,325.8 | 561,641,718 | 471,450,266.59 | 1,361,930,357.06 |
| 少数股东损益 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 |
| (一)基本每股收益 | 0.45 | 0.37 | 0.31 | 0.91 |
| (二)稀释每股收益 | 0.45 | 0.37 | 0.31 | 0.91 |
| 八、其他综合收益 | -1,389,773.37 | -2,939,102.5 | -1,398,343.42 | 6,060,803.95 |
| 归属于母公司股东的其他综合收益 | -1,389,773.37 | -2,939,102.5 | -1,398,343.42 | 6,060,803.95 |
| 九、综合收益总额 | 770,469,248.26 | 620,052,036.05 | 490,734,223.68 | 1,536,038,763.25 |
| 归属于母公司股东的综合收益总额 | 670,966,552.43 | 558,702,615.5 | 470,051,923.17 | 1,367,991,161.01 |
| 归属于少数股东的综合收益总额 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |