中新集团
(601512)
| 流通市值：140.30亿 | | | 总市值：140.30亿 |
| 流通股本：14.99亿 | | | 总股本：14.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,103,770,038.7 | 858,060,798.87 | 2,685,112,639.26 | 1,985,568,988.81 |
| 营业收入 | 2,103,770,038.7 | 858,060,798.87 | 2,685,112,639.26 | 1,985,568,988.81 |
| 二、营业总成本 | 1,484,678,527.91 | 628,193,068.05 | 2,019,345,263.8 | 1,327,589,388.23 |
| 营业成本 | 1,168,344,829.12 | 492,115,453 | 1,331,799,525.97 | 871,450,249.97 |
| 税金及附加 | 83,234,150.36 | 37,488,525.93 | 179,252,230.74 | 111,315,323.29 |
| 销售费用 | 6,657,911.33 | 2,908,901.55 | 17,640,428.79 | 11,261,438.56 |
| 管理费用 | 119,286,134.66 | 65,559,889.95 | 266,808,348.52 | 184,074,778.9 |
| 研发费用 | 6,103,893.14 | 1,777,846.28 | 16,384,714.26 | 9,255,435.28 |
| 财务费用 | 101,051,609.3 | 28,342,451.34 | 207,460,015.52 | 140,232,162.23 |
| 其中:利息费用 | 118,525,697.64 | - | 249,285,950.05 | - |
| 其中:利息收入 | 18,858,730.6 | - | 43,338,577.26 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,002,897.42 | 46,256,235.76 | -7,856,442.96 | 67,095,607.46 |
| 加:投资收益 | 148,719,114.97 | 71,882,861.3 | 287,275,481.98 | 199,800,967.72 |
| 资产处置收益 | 17,087.38 | 5,070,888.11 | 35,731,733.22 | -410,286.64 |
| 资产减值损失(新) | -1,911,895.29 | - | -244,430,536.29 | -2,409,495.25 |
| 信用减值损失(新) | -7,313,915.14 | -2,978,735.33 | -25,325,461.66 | 2,601,540.69 |
| 其他收益 | 51,659,323.69 | 33,924,890.34 | 97,093,678.23 | 40,731,947.63 |
| 四、营业利润 | 866,264,123.82 | 384,023,871 | 808,255,827.98 | 965,389,882.19 |
| 加:营业外收入 | 3,545,760.42 | 2,626,127.18 | 28,566,491.68 | 8,652,675.64 |
| 减:营业外支出 | 1,733,347.53 | 55,280.35 | 4,952,927.8 | 1,294,371.04 |
| 五、利润总额 | 868,076,536.71 | 386,594,717.83 | 831,869,391.86 | 972,748,186.79 |
| 减:所得税费用 | 181,580,809.15 | 85,753,363.03 | 207,925,260.37 | 200,889,165.16 |
| 六、净利润 | 686,495,727.56 | 300,841,354.8 | 623,944,131.49 | 771,859,021.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 686,495,727.56 | 300,841,354.8 | 623,944,131.49 | 771,859,021.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 591,516,251.42 | 258,676,582.72 | 637,100,077.41 | 672,356,325.8 |
| 少数股东损益 | 94,979,476.14 | 42,164,772.08 | -13,155,945.92 | 99,502,695.83 |
| 扣除非经常损益后的净利润 | 546,504,447.02 | 213,633,323.73 | 565,445,209.18 | 656,000,135.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.17 | 0.43 | 0.45 |
| (二)稀释每股收益 | 0.39 | 0.17 | 0.43 | 0.45 |
| 八、其他综合收益 | -1,297,173.21 | -2,362,218.58 | -2,994,705.45 | -1,389,773.37 |
| 归属于母公司股东的其他综合收益 | -1,297,173.21 | -2,362,218.58 | -2,994,705.45 | -1,389,773.37 |
| 九、综合收益总额 | 685,198,554.35 | 298,479,136.22 | 620,949,426.04 | 770,469,248.26 |
| 归属于母公司股东的综合收益总额 | 590,219,078.21 | 256,314,364.14 | 634,105,371.96 | 670,966,552.43 |
| 归属于少数股东的综合收益总额 | 94,979,476.14 | 42,164,772.08 | -13,155,945.92 | 99,502,695.83 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |