新希望
(000876)
| 流通市值：432.80亿 | | | 总市值：433.15亿 |
| 流通股本：44.99亿 | | | 总股本：45.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,417,096,879.71 | 103,062,962,254.34 | 77,209,149,689.61 | 49,577,377,636.6 |
| 营业收入 | 24,417,096,879.71 | 103,062,962,254.34 | 77,209,149,689.61 | 49,577,377,636.6 |
| 二、营业总成本 | 24,298,534,121.47 | 103,498,302,881.15 | 78,356,512,935.43 | 52,057,274,303.34 |
| 营业成本 | 22,367,224,889.49 | 96,150,529,715.97 | 72,827,984,944.77 | 48,396,271,510.27 |
| 提取保险合同准备金净额 | 30,019,918.12 | 105,120,404.54 | 92,063,443.83 | 71,070,941.23 |
| 税金及附加 | 45,086,806.1 | 172,456,656.37 | 131,898,759.53 | 90,366,486.08 |
| 销售费用 | 296,180,066.96 | 1,260,107,740.33 | 925,733,517.84 | 614,513,295.96 |
| 管理费用 | 991,103,352.56 | 3,756,267,104.57 | 2,851,908,264.79 | 1,919,597,164.88 |
| 研发费用 | 60,416,661.42 | 249,645,874.91 | 181,274,296.41 | 122,806,484.37 |
| 财务费用 | 508,502,426.82 | 1,804,175,384.46 | 1,345,649,708.26 | 842,648,420.55 |
| 其中:利息费用 | 513,792,717.16 | 2,027,921,959.83 | 1,599,143,431.01 | 1,024,797,191.6 |
| 其中:利息收入 | 23,826,232.93 | 370,394,801.6 | 330,878,060.02 | 307,679,270.98 |
| 加:公允价值变动收益 | 4,224,348.99 | 312,272.39 | -19,890,316.11 | 14,992,580.45 |
| 加:投资收益 | 508,172,965.88 | 1,617,918,713.06 | 1,423,114,354.62 | 1,019,551,989.05 |
| 资产处置收益 | 19,982,401.87 | -117,684,265.88 | 188,122,845.58 | 112,014,220.13 |
| 资产减值损失(新) | -19,992,589.64 | -23,130,309.95 | 13,437,236.04 | 18,580,831.38 |
| 信用减值损失(新) | 1,770,872.53 | -170,296,927.8 | -119,286,337.36 | -71,724,002.03 |
| 其他收益 | 26,733,415.37 | 127,989,680.08 | 122,732,148.02 | 75,668,202.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 659,454,173.24 | 999,768,535.09 | 460,866,684.97 | -1,310,812,844.93 |
| 加:营业外收入 | 23,691,363.08 | 112,869,133.16 | 84,626,618.05 | 66,872,752.07 |
| 减:营业外支出 | 56,255,601.58 | 629,167,095.74 | 253,584,627.13 | 176,013,364.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 626,889,934.74 | 483,470,572.51 | 291,908,675.89 | -1,419,953,457.8 |
| 减:所得税费用 | 121,346,690.26 | 281,848,010.14 | 258,485,476.39 | 149,772,908.28 |
| 六、净利润 | 505,543,244.48 | 201,622,562.37 | 33,423,199.5 | -1,569,726,366.08 |
| 持续经营净利润 | 505,543,244.48 | 201,622,562.37 | 33,423,199.5 | -1,569,726,366.08 |
| 归属于母公司股东的净利润 | 444,687,554.65 | 473,599,068.1 | 153,257,862.95 | -1,217,476,702.35 |
| 少数股东损益 | 60,855,689.83 | -271,976,505.73 | -119,834,663.45 | -352,249,663.73 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.02 | -0.28 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.03 | -0.28 |
| 八、其他综合收益 | -255,180,577.7 | 149,204,070.72 | -211,988,234.58 | -224,247,341.53 |
| 归属于母公司股东的其他综合收益 | -219,777,328.9 | 95,133,447.7 | -228,641,815.94 | -244,852,972.27 |
| 九、综合收益总额 | 250,362,666.78 | 350,826,633.09 | -178,565,035.08 | -1,793,973,707.61 |
| 归属于母公司股东的综合收益总额 | 224,910,225.75 | 568,732,515.8 | -75,383,952.99 | -1,462,329,674.62 |
| 归属于少数股东的综合收益总额 | 25,452,441.03 | -217,905,882.71 | -103,181,082.09 | -331,644,032.99 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |