新大洲A
(000571)
| 流通市值：31.26亿 | | | 总市值：32.22亿 |
| 流通股本：8.14亿 | | | 总股本：8.39亿 |
| 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 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 | 1,224,174,513.22 |
| 营业收入 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 | 1,224,174,513.22 |
| 二、营业总成本 | 637,680,090.01 | 408,465,891.73 | 208,405,718.74 | 1,097,815,326.44 |
| 营业成本 | 381,960,864.26 | 239,521,359.43 | 135,304,641.96 | 667,894,230.03 |
| 税金及附加 | 73,714,400.13 | 51,720,462.89 | 26,514,969.46 | 138,531,701.74 |
| 销售费用 | 12,396,696.47 | 7,962,692.57 | 4,371,115.75 | 24,776,860.89 |
| 管理费用 | 127,344,437.73 | 94,329,693.44 | 34,401,523.3 | 225,453,527.76 |
| 研发费用 | 8,736,806.27 | - | - | 5,653,962.17 |
| 财务费用 | 33,526,885.15 | 14,931,683.4 | 7,813,468.27 | 35,505,043.85 |
| 其中:利息费用 | 26,663,042.65 | 18,759,093.56 | 9,771,523.3 | 34,363,040.09 |
| 其中:利息收入 | 1,400,957 | 1,020,910.91 | 544,583.73 | 6,313,193.5 |
| 加:公允价值变动收益 | -11,386.71 | -11,386.71 | - | 50,703.59 |
| 加:投资收益 | -7,145,935.95 | -3,989,657.27 | -2,503,476.6 | 107,487,444.62 |
| 资产处置收益 | 101.32 | - | - | -2,143,509.76 |
| 资产减值损失(新) | - | - | - | -27,374,966.08 |
| 信用减值损失(新) | -1,426,493.08 | -776,887.3 | -400,392.18 | -123,607,007.46 |
| 其他收益 | 814,579.11 | 210,929.65 | 184,940.4 | 1,040,896.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,742,522.8 | -9,485,510.21 | -6,011,705.91 | 81,812,747.93 |
| 加:营业外收入 | 6,336,092.11 | 5,729,183.53 | 131,732.13 | 36,238,228.96 |
| 减:营业外支出 | 7,759,588.6 | 4,759,089.77 | 2,266,102.11 | 57,427,426.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -75,166,019.29 | -8,515,416.45 | -8,146,075.89 | 60,623,550.83 |
| 减:所得税费用 | 9,548,203.58 | 7,634,804.32 | 4,861,410.51 | 66,505,452.72 |
| 六、净利润 | -84,714,222.87 | -16,150,220.77 | -13,007,486.4 | -5,881,901.89 |
| 持续经营净利润 | -84,714,222.87 | - | -13,007,486.4 | -5,881,901.89 |
| 终止经营净利润 | - | -16,150,220.77 | - | - |
| 归属于母公司股东的净利润 | -78,056,799.68 | -26,771,318.63 | -16,740,138.12 | -109,410,762.57 |
| 少数股东损益 | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 | 103,528,860.68 |
| (一)基本每股收益 | -0.09 | -0.03 | -0.02 | -0.13 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.02 | -0.13 |
| 八、其他综合收益 | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 | 13,283,487.63 |
| 归属于母公司股东的其他综合收益 | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 | 13,283,487.63 |
| 九、综合收益总额 | -78,784,476.34 | -21,240,157.93 | -16,167,717.92 | 7,401,585.74 |
| 归属于母公司股东的综合收益总额 | -72,127,053.15 | -31,861,255.79 | -19,900,369.64 | -96,127,274.94 |
| 归属于少数股东的综合收益总额 | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 | 103,528,860.68 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |