新华网
(603888)
| 流通市值：135.82亿 | | | 总市值：135.82亿 |
| 流通股本：6.75亿 | | | 总股本：6.75亿 |
| 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 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 | 1,210,380,527.98 |
| 营业收入 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 | 1,210,380,527.98 |
| 二、营业总成本 | 672,564,158.02 | 309,824,755.29 | 1,858,419,456.74 | 1,030,846,889.68 |
| 营业成本 | 485,174,104.28 | 217,596,483.6 | 1,325,662,571.66 | 770,526,970.95 |
| 税金及附加 | 9,859,566.65 | 4,317,967.43 | 29,836,288.55 | 15,884,724.32 |
| 销售费用 | 104,316,910.25 | 53,462,037.93 | 272,549,035.42 | 151,976,367.57 |
| 管理费用 | 52,285,833.06 | 23,328,358.09 | 188,609,990.5 | 71,827,968.34 |
| 研发费用 | 38,515,789.18 | 19,704,387.65 | 92,352,171.57 | 61,935,736.76 |
| 财务费用 | -17,588,045.4 | -8,584,479.41 | -50,590,600.96 | -41,304,878.26 |
| 其中:利息费用 | 1,455,852.84 | 759,307.86 | 2,963,618.35 | 1,052,479.7 |
| 其中:利息收入 | 19,239,404.97 | 9,396,349.99 | 54,098,628.62 | 42,782,949.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -86,030.8 | 3,692,396.23 | 3,269,042.18 | -671,677.51 |
| 加:投资收益 | -11,365,898.54 | -5,769,339.32 | -4,011,347.78 | -16,071,486.41 |
| 资产处置收益 | - | - | -407,888.55 | - |
| 资产减值损失(新) | -76,045.16 | -56,488 | 1,517,550.32 | -49,329.38 |
| 信用减值损失(新) | 4,668,532.42 | 7,153,557.52 | -44,650,597.68 | -10,493,716.09 |
| 其他收益 | 24,239,553.28 | 12,562,007.02 | 110,502,976.57 | 32,330,399.82 |
| 四、营业利润 | 155,345,957.89 | 40,738,231.02 | 349,645,820.17 | 184,577,828.73 |
| 加:营业外收入 | 3,975,961.61 | 41,369.19 | 24,200,442.14 | 3,953,212.35 |
| 减:营业外支出 | 1,107,951.07 | 510,114.18 | 6,988,065.55 | 160,629.49 |
| 五、利润总额 | 158,213,968.43 | 40,269,486.03 | 366,858,196.76 | 188,370,411.59 |
| 减:所得税费用 | 4,152,740.28 | 1,612,974.31 | 132,931,248.8 | 32,548,614.34 |
| 六、净利润 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 |
| 扣除非经常损益后的净利润 | 123,362,315.99 | 22,032,465.95 | 225,914,044.82 | 130,072,749.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.07 | 0.45 | 0.3 |
| (二)稀释每股收益 | 0.3 | 0.07 | 0.45 | 0.3 |
| 八、其他综合收益 | 6,762,007.13 | 4,802,857.58 | -12,157,381.5 | -8,135,408.03 |
| 归属于母公司股东的其他综合收益 | 6,762,007.13 | 4,802,857.58 | -12,157,381.5 | -8,135,408.03 |
| 九、综合收益总额 | 160,823,235.28 | 43,459,369.3 | 221,769,566.46 | 147,686,389.22 |
| 归属于母公司股东的综合收益总额 | 160,823,235.28 | 43,459,369.3 | 221,769,566.46 | 147,686,389.22 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |