新泉股份
(603179)
| 流通市值：238.78亿 | | | 总市值：238.78亿 |
| 流通股本：4.87亿 | | | 总股本：4.87亿 |
| 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 | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 | 10,571,883,599.87 |
| 营业收入 | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 | 10,571,883,599.87 |
| 二、营业总成本 | 8,818,526,176.4 | 5,694,364,295.18 | 2,826,804,508.47 | 9,584,478,918.73 |
| 营业成本 | 7,638,976,282.95 | 4,932,634,658.41 | 2,434,483,750.34 | 8,452,262,102.73 |
| 税金及附加 | 45,327,279.34 | 29,600,740.24 | 14,383,377.99 | 51,378,018.27 |
| 销售费用 | 169,982,881.8 | 102,975,803 | 52,192,337.68 | 177,254,981.62 |
| 管理费用 | 442,498,916.08 | 303,183,343.68 | 166,768,486.89 | 452,326,600.52 |
| 研发费用 | 404,080,572.27 | 257,223,878.51 | 141,024,791.24 | 457,147,149.81 |
| 财务费用 | 117,660,243.96 | 68,745,871.34 | 17,951,764.33 | -5,889,934.22 |
| 其中:利息费用 | 70,753,702.38 | 46,051,131.4 | 22,413,268.33 | 55,608,193.45 |
| 其中:利息收入 | 9,614,353.52 | 6,626,044.68 | 3,685,932.82 | 11,858,212.88 |
| 加:公允价值变动收益 | -169,468.71 | -151,088.51 | -63,350.02 | -973,586.58 |
| 加:投资收益 | -1,175,726.83 | -838,001.13 | -240,012.52 | 1,351,758.95 |
| 资产处置收益 | 531,628.03 | 131,374.95 | 131,374.95 | -9,137,186.76 |
| 资产减值损失(新) | -2,956,347.19 | -1,925,371.41 | -1,030,244.79 | -4,172,960.89 |
| 信用减值损失(新) | -23,240,848.3 | 1,121,118.77 | 8,621,979.12 | -61,747,978.99 |
| 其他收益 | 35,868,448.14 | 7,459,794.24 | 3,880,832.18 | 15,170,358.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 795,368,271.83 | 475,519,929.84 | 231,493,679.69 | 927,895,085.62 |
| 加:营业外收入 | 406,612.39 | 272,559.83 | 64,714.11 | 815,376.72 |
| 减:营业外支出 | 7,363,906.47 | 6,439,670.85 | 1,466,685.85 | 14,938,570.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 788,410,977.75 | 469,352,818.82 | 230,091,707.95 | 913,771,891.54 |
| 减:所得税费用 | 105,339,088.44 | 61,022,093.69 | 27,012,482.94 | 108,717,228.32 |
| 六、净利润 | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 | 805,054,663.22 |
| 持续经营净利润 | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 | 805,054,663.22 |
| 归属于母公司股东的净利润 | 685,581,204.79 | 410,662,385.49 | 204,175,896.46 | 805,532,030.11 |
| 少数股东损益 | -2,509,315.48 | -2,331,660.36 | -1,096,671.45 | -477,366.89 |
| (一)基本每股收益 | 1.41 | 0.84 | 0.42 | 1.65 |
| (二)稀释每股收益 | 1.41 | 0.84 | 0.42 | 1.65 |
| 八、其他综合收益 | -110,919,738.73 | -70,587,639.22 | 14,710,545.17 | 29,561,395.8 |
| 归属于母公司股东的其他综合收益 | -115,681,970.77 | -69,579,190.69 | 16,041,127.26 | 30,566,023.51 |
| 九、综合收益总额 | 572,152,150.58 | 337,743,085.91 | 217,789,770.18 | 834,616,059.02 |
| 归属于母公司股东的综合收益总额 | 569,899,234.02 | 341,083,194.8 | 220,217,023.72 | 836,098,053.62 |
| 归属于少数股东的综合收益总额 | 2,252,916.56 | -3,340,108.89 | -2,427,253.54 | -1,481,994.6 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |