内蒙新华
(603230)
| 流通市值：42.21亿 | | | 总市值：42.21亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,810,856,968.02 | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.1 |
| 营业收入 | 1,810,856,968.02 | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.1 |
| 二、营业总成本 | 1,543,646,452.86 | 1,171,955,813.77 | 668,873,801.43 | 438,803,109.94 |
| 营业成本 | 1,081,014,909.63 | 851,387,285.27 | 460,378,830.3 | 324,903,087.38 |
| 税金及附加 | 15,829,078.95 | 8,135,152.95 | 7,500,530.42 | 717,271.53 |
| 销售费用 | 179,984,524.53 | 145,896,955.02 | 89,732,684.45 | 50,776,319.95 |
| 管理费用 | 280,089,454.6 | 176,347,977.65 | 119,022,766.09 | 67,283,200.95 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | -13,271,514.85 | -9,811,557.12 | -7,761,009.83 | -4,876,769.87 |
| 其中:利息费用 | 19,536.99 | 9,923.64 | 9,923.64 | - |
| 其中:利息收入 | 14,495,067.09 | 8,331,258.83 | 8,331,258.83 | 5,120,676.1 |
| 加:公允价值变动收益 | 24,182,700.16 | 13,806,050 | 7,429,400 | 3,511,586.6 |
| 加:投资收益 | 22,285,633.86 | 19,200,199.77 | 16,524,061.76 | 13,210,356.16 |
| 资产处置收益 | 681,138.99 | -33,454.74 | -33,454.74 | - |
| 资产减值损失(新) | 8,696,719.31 | -21,670,952.78 | -12,681,565.73 | -600,789.56 |
| 信用减值损失(新) | -9,883,267.68 | -6,479,682.57 | -10,896,122.47 | -3,963,169.5 |
| 其他收益 | 29,783,362.26 | 24,959,250.39 | 16,888,721.79 | 3,432,812.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 342,956,802.06 | 327,172,831.49 | 138,341,649.22 | 135,922,925.88 |
| 加:营业外收入 | 895,619.91 | 1,381,978.15 | 444,370.74 | 428,587.81 |
| 减:营业外支出 | 4,208,748.01 | 946,493.71 | 714,731.38 | 232,592.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 339,643,673.96 | 327,608,315.93 | 138,071,288.58 | 136,118,921.02 |
| 减:所得税费用 | 849,262.62 | 31,513,246.96 | 16,116,406.48 | 7,918,369.61 |
| 六、净利润 | 338,794,411.34 | 296,095,068.97 | 121,954,882.1 | 128,200,551.41 |
| 持续经营净利润 | 338,794,411.34 | 296,095,068.97 | 121,954,882.1 | 128,200,551.41 |
| 归属于母公司股东的净利润 | 338,081,665.38 | 295,440,626.33 | 121,704,759.86 | 128,015,033.06 |
| 少数股东损益 | 712,745.96 | 654,442.64 | 250,122.24 | 185,518.35 |
| (一)基本每股收益 | 0.96 | 0.84 | 0.34 | 0.36 |
| (二)稀释每股收益 | - | - | - | 0.36 |
| 八、其他综合收益 | 225,376.5 | -27,574.52 | 19,164.32 | -25,332.17 |
| 归属于母公司股东的其他综合收益 | 225,376.5 | -27,574.52 | 19,164.32 | -25,332.17 |
| 九、综合收益总额 | 339,019,787.84 | 296,067,494.45 | 121,974,046.42 | 128,175,219.24 |
| 归属于母公司股东的综合收益总额 | 338,307,041.88 | 295,413,051.81 | 121,723,924.18 | 127,989,700.89 |
| 归属于少数股东的综合收益总额 | 712,745.96 | 654,442.64 | 250,122.24 | 185,518.35 |
| 公告日期 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |