新益昌
(688383)
| 流通市值：45.09亿 | | | 总市值：45.09亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 |
| 营业收入 | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 |
| 二、营业总成本 | 695,455,241.67 | 490,818,152.24 | 224,025,758.66 | 970,276,671.6 |
| 营业成本 | 494,723,726.9 | 363,923,969.77 | 164,023,622.17 | 691,791,816.44 |
| 税金及附加 | 6,543,924.54 | 4,072,412.2 | 1,772,495.95 | 10,082,831.02 |
| 销售费用 | 72,706,067.69 | 44,875,347.63 | 19,787,328.09 | 95,851,810.4 |
| 管理费用 | 38,957,965.38 | 24,301,994.55 | 11,794,014.08 | 52,430,035.34 |
| 研发费用 | 66,969,423.95 | 43,420,775.63 | 21,665,682.53 | 96,530,168.6 |
| 财务费用 | 15,554,133.21 | 10,223,652.46 | 4,982,615.84 | 23,590,009.8 |
| 其中:利息费用 | 19,218,134.39 | 12,985,706.56 | 6,491,657.94 | 27,119,528.85 |
| 其中:利息收入 | 1,326,615.81 | 1,075,681.23 | 594,395.19 | 2,576,245.69 |
| 加:投资收益 | - | - | - | 190,091.95 |
| 资产处置收益 | 242,401.88 | 242,401.88 | - | -79,544.3 |
| 资产减值损失(新) | -20,620,568.09 | -11,460,040.99 | -5,546,713.28 | -26,920,180.79 |
| 信用减值损失(新) | -5,726,084.82 | -4,965,207.66 | -10,445,312.92 | -21,140,334.56 |
| 其他收益 | 27,497,399.97 | 20,354,941.14 | 8,760,890.24 | 27,612,818.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,453,344.45 | 73,577,825 | 31,642,259.8 | 49,555,724.22 |
| 加:营业外收入 | 190,509.92 | 41,883.28 | 5,280.98 | 274,778.25 |
| 减:营业外支出 | 377,780.64 | 209,795.72 | 0.51 | 196,386.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,266,073.73 | 73,409,912.56 | 31,647,540.27 | 49,634,115.97 |
| 减:所得税费用 | 10,681,398.14 | 10,703,323.17 | 4,506,776.53 | -5,743,510.41 |
| 六、净利润 | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 |
| 持续经营净利润 | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 |
| 归属于母公司股东的净利润 | 69,468,302.6 | 66,291,160.49 | 28,937,664.29 | 60,303,832.22 |
| 少数股东损益 | -4,883,627.01 | -3,584,571.1 | -1,796,900.55 | -4,926,205.84 |
| (一)基本每股收益 | 0.68 | 0.65 | 0.28 | 0.59 |
| (二)稀释每股收益 | 0.68 | 0.65 | 0.28 | 0.59 |
| 八、其他综合收益 | - | - | - | 2,748,935.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,748,935.94 |
| 九、综合收益总额 | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 58,126,562.32 |
| 归属于母公司股东的综合收益总额 | 69,468,302.6 | 66,291,160.49 | 28,937,664.29 | 63,052,768.16 |
| 归属于少数股东的综合收益总额 | -4,883,627.01 | -3,584,571.1 | -1,796,900.55 | -4,926,205.84 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |