新华联
(000620)
| 流通市值：86.43亿 | | | 总市值：108.63亿 |
| 流通股本：46.72亿 | | | 总股本：58.72亿 |
| 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 | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 | 3,875,157,771.86 |
| 营业收入 | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 | 3,875,157,771.86 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 2,161,174,523.46 | 1,492,593,651.08 | 747,752,441.11 | 6,824,937,673.21 |
| 营业成本 | 1,732,825,752.17 | 1,190,372,333.29 | 598,226,598.7 | 3,526,631,750.18 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 108,894,445 | 93,733,944.04 | 52,110,892.3 | 231,744,780.96 |
| 销售费用 | 82,947,922.73 | 56,160,486.51 | 22,473,174.55 | 269,218,026.85 |
| 管理费用 | 180,518,265.92 | 118,267,644.49 | 57,446,190.23 | 584,377,711.14 |
| 研发费用 | 0 | 0 | - | 0 |
| 财务费用 | 55,988,137.64 | 34,059,242.75 | 17,495,585.33 | 2,212,965,404.08 |
| 其中:利息费用 | 50,727,779.09 | 37,554,378.96 | 18,408,680.15 | 2,226,885,851.99 |
| 其中:利息收入 | 1,037,473.16 | 6,140,252.38 | 1,039,753.64 | 8,970,214.28 |
| 加:公允价值变动收益 | 0 | 0 | - | -156,783.06 |
| 加:投资收益 | 8,321,347.46 | 7,655,427.42 | -1,044,799.51 | 3,160,872,629.93 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | 50,565.26 | 731.92 | 360.24 | 469,968,946.43 |
| 资产减值损失(新) | - | 116,738.03 | - | -107,737,641.24 |
| 信用减值损失(新) | -7,028,136.34 | -13,881,395.59 | -16,544,445.47 | -41,974,794.58 |
| 其他收益 | 20,251,748.74 | 13,177,755.83 | 10,809,386.26 | 597,262,256.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,499,671.53 | 89,686,876.97 | 50,930,975.9 | 1,128,454,712.45 |
| 加:营业外收入 | 23,615,673.44 | 2,232,480.5 | 1,572,955.15 | 32,507,605.35 |
| 减:营业外支出 | 35,604,294.91 | 23,747,754 | 8,566,104.72 | 734,848,353.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,511,050.06 | 68,171,603.47 | 43,937,826.33 | 426,113,964.04 |
| 减:所得税费用 | 67,365,460.5 | 60,750,239.36 | 35,700,611.68 | 288,829,936.19 |
| 六、净利润 | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 | 137,284,027.85 |
| 持续经营净利润 | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 | 137,284,027.85 |
| 归属于母公司股东的净利润 | 83,504,155.29 | 48,508,713.53 | 20,685,648.35 | 351,901,343.51 |
| 少数股东损益 | -38,358,565.73 | -41,087,349.42 | -12,448,433.7 | -214,617,315.66 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.19 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.19 |
| 八、其他综合收益 | 7,656,740.62 | 7,409,177.59 | -9,653,622.61 | 9,569,595.09 |
| 归属于母公司股东的其他综合收益 | 4,195,128.18 | 4,059,488.4 | -8,538,575.13 | 12,582,594.76 |
| 九、综合收益总额 | 52,802,330.18 | 14,830,541.7 | -1,416,407.96 | 146,853,622.94 |
| 归属于母公司股东的综合收益总额 | 87,699,283.47 | 52,568,201.93 | 12,147,073.22 | 364,483,938.27 |
| 归属于少数股东的综合收益总额 | -34,896,953.29 | -37,737,660.23 | -13,563,481.18 | -217,630,315.33 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-18 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |