新华网
(603888)
| 流通市值：134.48亿 | | | 总市值：134.48亿 |
| 流通股本：6.75亿 | | | 总股本：6.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,305,721,573.84 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 |
| 营业收入 | 1,305,721,573.84 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 |
| 二、营业总成本 | 1,109,661,840.95 | 672,564,158.02 | 309,824,755.29 | 1,858,419,456.74 |
| 营业成本 | 804,750,360.63 | 485,174,104.28 | 217,596,483.6 | 1,325,662,571.66 |
| 税金及附加 | 15,736,310.81 | 9,859,566.65 | 4,317,967.43 | 29,836,288.55 |
| 销售费用 | 160,029,476.58 | 104,316,910.25 | 53,462,037.93 | 272,549,035.42 |
| 管理费用 | 93,188,624.11 | 52,285,833.06 | 23,328,358.09 | 188,609,990.5 |
| 研发费用 | 60,468,742.7 | 38,515,789.18 | 19,704,387.65 | 92,352,171.57 |
| 财务费用 | -24,511,673.88 | -17,588,045.4 | -8,584,479.41 | -50,590,600.96 |
| 其中:利息费用 | 976,207.43 | 1,455,852.84 | 759,307.86 | 2,963,618.35 |
| 其中:利息收入 | 26,000,703.86 | 19,239,404.97 | 9,396,349.99 | 54,098,628.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,164,716.51 | -86,030.8 | 3,692,396.23 | 3,269,042.18 |
| 加:投资收益 | -15,369,479.99 | -11,365,898.54 | -5,769,339.32 | -4,011,347.78 |
| 资产处置收益 | - | - | - | -407,888.55 |
| 资产减值损失(新) | -76,045.16 | -76,045.16 | -56,488 | 1,517,550.32 |
| 信用减值损失(新) | 2,548,749.48 | 4,668,532.42 | 7,153,557.52 | -44,650,597.68 |
| 其他收益 | 35,963,730.44 | 24,239,553.28 | 12,562,007.02 | 110,502,976.57 |
| 四、营业利润 | 205,961,971.15 | 155,345,957.89 | 40,738,231.02 | 349,645,820.17 |
| 加:营业外收入 | 5,098,342.63 | 3,975,961.61 | 41,369.19 | 24,200,442.14 |
| 减:营业外支出 | 1,250,483.4 | 1,107,951.07 | 510,114.18 | 6,988,065.55 |
| 五、利润总额 | 209,809,830.38 | 158,213,968.43 | 40,269,486.03 | 366,858,196.76 |
| 减:所得税费用 | 6,368,401.62 | 4,152,740.28 | 1,612,974.31 | 132,931,248.8 |
| 六、净利润 | 203,441,428.76 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,441,428.76 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,441,428.76 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 |
| 扣除非经常损益后的净利润 | 172,014,510.08 | 123,362,315.99 | 22,032,465.95 | 225,914,044.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.3 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.3 | 0.07 | 0.45 |
| 八、其他综合收益 | 11,325,607.4 | 6,762,007.13 | 4,802,857.58 | -12,157,381.5 |
| 归属于母公司股东的其他综合收益 | 11,325,607.4 | 6,762,007.13 | 4,802,857.58 | -12,157,381.5 |
| 九、综合收益总额 | 214,767,036.16 | 160,823,235.28 | 43,459,369.3 | 221,769,566.46 |
| 归属于母公司股东的综合收益总额 | 214,767,036.16 | 160,823,235.28 | 43,459,369.3 | 221,769,566.46 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |