新大洲A
(000571)
| 流通市值：23.93亿 | | | 总市值：24.51亿 |
| 流通股本：8.14亿 | | | 总股本：8.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 | 1,316,816,250.62 |
| 营业收入 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 | 1,316,816,250.62 |
| 二、营业总成本 | 749,960,737.94 | 562,736,519.28 | 280,716,538.89 | 1,113,735,940.32 |
| 营业成本 | 476,166,949.54 | 368,947,564.03 | 193,187,579.09 | 696,828,550.61 |
| 税金及附加 | 89,527,051.44 | 68,461,024.76 | 18,181,881.98 | 150,326,931.75 |
| 销售费用 | 17,342,286.87 | 11,458,982.62 | 5,802,549.78 | 24,357,992.47 |
| 管理费用 | 139,204,988.04 | 96,599,410.66 | 43,788,025.65 | 202,530,026 |
| 研发费用 | 281,132.08 | 828,301.89 | 0 | 5,263,097.63 |
| 财务费用 | 27,438,329.97 | 16,441,235.32 | 19,756,502.39 | 34,429,341.86 |
| 其中:利息费用 | 34,420,113.53 | 24,819,449.07 | 12,106,678.71 | 61,169,227.87 |
| 其中:利息收入 | 4,433,064.7 | 3,220,442.67 | 1,660,857.93 | 6,349,417.94 |
| 加:公允价值变动收益 | 358.78 | 237.09 | - | -85,144.97 |
| 加:投资收益 | -20,246,062.94 | -13,257,464.11 | -3,333,874.3 | -40,054,638.46 |
| 资产处置收益 | - | - | 0 | -309,117.73 |
| 资产减值损失(新) | - | - | 0 | -21,429,288.57 |
| 信用减值损失(新) | -5,473,297.03 | -5,603,401.59 | 4,047.01 | 2,625,910.97 |
| 其他收益 | 497,833.13 | 373,535.72 | 241,605.18 | 2,743,693.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,719,370.86 | 57,888,031.6 | 20,919,492.96 | 146,571,725.19 |
| 加:营业外收入 | 5,538,991.05 | 5,333,341.05 | 3,676,301.78 | 21,708,037 |
| 减:营业外支出 | 8,328,686.66 | 6,323,217.73 | 2,728,462.27 | 34,256,390.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,929,675.25 | 56,898,154.92 | 21,867,332.47 | 134,023,371.65 |
| 减:所得税费用 | 41,650,498.61 | 28,163,172.22 | 16,564,072.81 | 19,642,990.6 |
| 六、净利润 | -720,823.36 | 28,734,982.7 | 5,303,259.66 | 114,380,381.05 |
| 持续经营净利润 | -720,823.36 | 28,734,982.7 | 5,303,259.66 | 114,380,381.05 |
| 归属于母公司股东的净利润 | -61,294,742.92 | -24,264,580.7 | -19,624,163.07 | -37,679,046.11 |
| 少数股东损益 | 60,573,919.56 | 52,999,563.4 | 24,927,422.73 | 152,059,427.16 |
| (一)基本每股收益 | -0.08 | -0.03 | -0.02 | -0.05 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.02 | -0.05 |
| 八、其他综合收益 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 | -14,514,972.64 |
| 归属于母公司股东的其他综合收益 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 | -14,514,972.64 |
| 九、综合收益总额 | -8,150,338.04 | 23,720,848.28 | 10,995,263.13 | 99,865,408.41 |
| 归属于母公司股东的综合收益总额 | -68,724,257.6 | -29,278,715.12 | -13,932,159.6 | -52,194,018.75 |
| 归属于少数股东的综合收益总额 | 60,573,919.56 | 52,999,563.4 | 24,927,422.73 | 152,059,427.16 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |