新经典
(603096)
| 流通市值：35.47亿 | | | 总市值：35.47亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 | 900,641,209.09 |
| 营业收入 | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 | 900,641,209.09 |
| 二、营业总成本 | 498,749,201.9 | 348,792,552.49 | 171,929,547.94 | 712,060,438.33 |
| 营业成本 | 332,881,251.43 | 235,163,758.47 | 116,137,046.3 | 462,207,723.26 |
| 税金及附加 | 1,804,474.53 | 1,164,793 | 94,906.74 | 2,576,655.02 |
| 销售费用 | 115,530,820.88 | 79,541,171 | 40,358,146.66 | 161,329,860.63 |
| 管理费用 | 45,370,097.4 | 30,888,058.84 | 14,145,040.28 | 77,495,994.73 |
| 研发费用 | 5,328,359.43 | 3,695,232.43 | 1,910,447.36 | 10,117,304.42 |
| 财务费用 | -2,165,801.77 | -1,660,461.25 | -716,039.4 | -1,667,099.73 |
| 其中:利息费用 | 649,536.09 | 530,618.04 | 280,605.98 | 1,152,486.7 |
| 其中:利息收入 | 3,823,678.28 | 2,526,345.79 | 1,062,914.56 | 2,070,422.22 |
| 加:公允价值变动收益 | 7,132,564.91 | 5,645,262.22 | 4,546,022.67 | 6,522,210.68 |
| 加:投资收益 | 10,644,572.2 | 5,260,288.17 | 2,334,721.41 | 22,106,501.97 |
| 资产处置收益 | 1,328,439.63 | 135,344.07 | - | 2,508,430.62 |
| 资产减值损失(新) | -1,231,372.92 | -3,265,680.65 | -209,130.13 | -9,691,310.05 |
| 信用减值损失(新) | 349,399.39 | 215,412.4 | 226,088.47 | 2,283,476.04 |
| 其他收益 | 4,638,003.8 | 2,411,407.02 | 196,640.78 | 2,627,522.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,368,730.25 | 114,950,164.83 | 60,563,089.23 | 214,937,602.32 |
| 加:营业外收入 | 1,092,018.25 | 153,622.85 | 132,521.98 | 1,598,537.99 |
| 减:营业外支出 | 2,431,756.03 | 80,189.2 | 18,579.12 | 5,297,021.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 162,028,992.47 | 115,023,598.48 | 60,677,032.09 | 211,239,119.28 |
| 减:所得税费用 | 32,858,454.73 | 22,553,461.95 | 11,383,346.94 | 48,757,756.86 |
| 六、净利润 | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 | 162,481,362.42 |
| 持续经营净利润 | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 | 162,481,362.42 |
| 归属于母公司股东的净利润 | 126,924,234.33 | 91,028,775.29 | 48,541,858.93 | 160,003,287.89 |
| 少数股东损益 | 2,246,303.41 | 1,441,361.24 | 751,826.22 | 2,478,074.53 |
| (一)基本每股收益 | 0.78 | 0.56 | 0.3 | 0.98 |
| (二)稀释每股收益 | 0.78 | 0.56 | 0.3 | 0.98 |
| 八、其他综合收益 | -5,516,810.68 | -1,303,625.58 | -1,843,352.16 | 2,486,963.88 |
| 归属于母公司股东的其他综合收益 | -5,349,059.99 | -1,135,874.89 | -1,675,601.47 | 1,757,210.7 |
| 九、综合收益总额 | 123,653,727.06 | 91,166,510.95 | 47,450,332.99 | 164,968,326.3 |
| 归属于母公司股东的综合收益总额 | 121,575,174.34 | 89,892,900.4 | 46,866,257.46 | 161,760,498.59 |
| 归属于少数股东的综合收益总额 | 2,078,552.72 | 1,273,610.55 | 584,075.53 | 3,207,827.71 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |