新兴铸管
(000778)
| 流通市值：137.06亿 | | | 总市值：139.50亿 |
| 流通股本：38.94亿 | | | 总股本：39.63亿 |
| 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 | 27,080,229,944.77 | 18,731,404,658.43 | 9,124,363,531.11 | 43,253,477,822.32 |
| 营业收入 | 27,080,229,944.77 | 18,731,404,658.43 | 9,124,363,531.11 | 43,253,477,822.32 |
| 二、营业总成本 | 26,941,984,681.36 | 18,504,046,008.88 | 9,101,544,499.21 | 42,498,744,269.45 |
| 营业成本 | 25,566,277,302.65 | 17,619,239,533.19 | 8,669,125,368.2 | 40,531,571,600.22 |
| 税金及附加 | 205,152,704.47 | 119,736,705.46 | 56,223,996.49 | 293,614,768.2 |
| 销售费用 | 258,708,657.57 | 167,327,112.84 | 92,618,699.31 | 413,272,586.38 |
| 管理费用 | 432,571,253.37 | 275,933,019.24 | 139,998,249.88 | 643,693,261.69 |
| 研发费用 | 267,577,188.97 | 182,595,362.09 | 71,599,977.43 | 377,203,542.05 |
| 财务费用 | 211,697,574.33 | 139,214,276.06 | 71,978,207.9 | 239,388,510.91 |
| 其中:利息费用 | 304,109,967.04 | 213,795,474.23 | 110,425,208.59 | 488,104,991.76 |
| 其中:利息收入 | 109,515,538.37 | 83,470,415.26 | 50,433,990.46 | 220,932,533.73 |
| 加:投资收益 | 93,291,198.69 | 52,929,984.86 | 13,990,020.77 | 683,612,718.54 |
| 资产处置收益 | 283,376,005.98 | 171,140,103.34 | 108,711,207.55 | 164,758,840.75 |
| 资产减值损失(新) | - | - | - | -158,423,964.01 |
| 信用减值损失(新) | -28,887,363.46 | -29,000,227.78 | -19,008,219.64 | -33,336,329.13 |
| 其他收益 | 120,355,719.95 | 96,735,588.58 | 53,035,083.15 | 221,367,470.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 606,380,824.57 | 519,164,098.55 | 179,547,123.73 | 1,632,712,289.39 |
| 加:营业外收入 | 21,483,235.1 | 13,381,197.38 | 11,778,960.66 | 11,002,112.12 |
| 减:营业外支出 | 87,815,810.54 | 70,738,966.03 | 1,384,010.09 | 36,581,559.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 540,048,249.13 | 461,806,329.9 | 189,942,074.3 | 1,607,132,841.8 |
| 减:所得税费用 | 114,875,338.9 | 66,837,921.05 | 37,416,707.74 | 194,654,624.29 |
| 六、净利润 | 425,172,910.23 | 394,968,408.85 | 152,525,366.56 | 1,412,478,217.51 |
| 持续经营净利润 | 425,172,910.23 | - | 152,525,366.56 | 1,412,478,217.51 |
| 归属于母公司股东的净利润 | 483,470,768.39 | 427,746,221.8 | 170,936,900.84 | 1,350,824,863.73 |
| 少数股东损益 | -58,297,858.16 | -32,777,812.95 | -18,411,534.28 | 61,653,353.78 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.04 | 0.34 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.04 | 0.34 |
| 八、其他综合收益 | 7,714,000 | -69,426,000 | 1,928,500 | -13,324,636.06 |
| 归属于母公司股东的其他综合收益 | 7,714,000 | -69,426,000 | 1,928,500 | -13,324,636.06 |
| 九、综合收益总额 | 432,886,910.23 | 325,542,408.85 | 154,453,866.56 | 1,399,153,581.45 |
| 归属于母公司股东的综合收益总额 | 491,184,768.39 | 358,320,221.8 | 172,865,400.84 | 1,337,500,227.67 |
| 归属于少数股东的综合收益总额 | -58,297,858.16 | -32,777,812.95 | -18,411,534.28 | 61,653,353.78 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |