新希望
(000876)
| 流通市值：417.98亿 | | | 总市值：418.29亿 |
| 流通股本：44.99亿 | | | 总股本：45.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,503,632,528.3 | 51,624,580,505.38 | 24,417,096,879.71 | 103,062,962,254.34 |
| 营业收入 | 80,503,632,528.3 | 51,624,580,505.38 | 24,417,096,879.71 | 103,062,962,254.34 |
| 二、营业总成本 | 80,151,050,729.23 | 51,264,143,210.58 | 24,298,534,121.47 | 103,498,302,881.15 |
| 营业成本 | 74,561,202,563.07 | 47,560,348,907.83 | 22,367,224,889.49 | 96,150,529,715.97 |
| 提取保险合同准备金净额 | 76,382,625.63 | 56,365,913.99 | 30,019,918.12 | 105,120,404.54 |
| 税金及附加 | 145,708,470.02 | 93,241,967.26 | 45,086,806.1 | 172,456,656.37 |
| 销售费用 | 929,025,988.04 | 602,168,346.51 | 296,180,066.96 | 1,260,107,740.33 |
| 管理费用 | 2,827,856,796.8 | 1,888,663,673.11 | 991,103,352.56 | 3,756,267,104.57 |
| 研发费用 | 143,738,584.62 | 95,064,826.88 | 60,416,661.42 | 249,645,874.91 |
| 财务费用 | 1,467,135,701.05 | 968,289,575 | 508,502,426.82 | 1,804,175,384.46 |
| 其中:利息费用 | 1,517,089,573.52 | 1,019,192,574.26 | 513,792,717.16 | 2,027,921,959.83 |
| 其中:利息收入 | 82,149,670.59 | 67,259,331.67 | 23,826,232.93 | 370,394,801.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,698,813.16 | 5,844,102.78 | 4,224,348.99 | 312,272.39 |
| 加:投资收益 | 1,079,481,797.26 | 814,186,697.55 | 508,172,965.88 | 1,617,918,713.06 |
| 资产处置收益 | 37,256,757.62 | 31,070,154.2 | 19,982,401.87 | -117,684,265.88 |
| 资产减值损失(新) | -14,931,682.49 | -28,898,336.07 | -19,992,589.64 | -23,130,309.95 |
| 信用减值损失(新) | -30,911,232.05 | -16,846,521.65 | 1,770,872.53 | -170,296,927.8 |
| 其他收益 | 96,195,120.42 | 60,550,550.75 | 26,733,415.37 | 127,989,680.08 |
| 四、营业利润 | 1,536,371,372.99 | 1,226,343,942.36 | 659,454,173.24 | 999,768,535.09 |
| 加:营业外收入 | 74,610,061.44 | 59,825,061.56 | 23,691,363.08 | 112,869,133.16 |
| 减:营业外支出 | 197,653,491.32 | 109,643,155.33 | 56,255,601.58 | 629,167,095.74 |
| 五、利润总额 | 1,413,327,943.11 | 1,176,525,848.59 | 626,889,934.74 | 483,470,572.51 |
| 减:所得税费用 | 432,623,114.3 | 277,634,003.35 | 121,346,690.26 | 281,848,010.14 |
| 六、净利润 | 980,704,828.81 | 898,891,845.24 | 505,543,244.48 | 201,622,562.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 980,704,828.81 | 898,891,845.24 | 505,543,244.48 | 201,622,562.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 759,989,438.98 | 754,863,928.83 | 444,687,554.65 | 473,599,068.1 |
| 少数股东损益 | 220,715,389.83 | 144,027,916.41 | 60,855,689.83 | -271,976,505.73 |
| 扣除非经常损益后的净利润 | 717,465,036.99 | 701,161,398.28 | 434,823,830.27 | 614,433,937.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.16 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.15 | 0.16 | 0.09 | 0.09 |
| 八、其他综合收益 | -347,853,048.53 | -176,437,039.2 | -255,180,577.7 | 149,204,070.72 |
| 归属于母公司股东的其他综合收益 | -316,838,632.01 | -160,905,602.46 | -219,777,328.9 | 95,133,447.7 |
| 九、综合收益总额 | 632,851,780.28 | 722,454,806.04 | 250,362,666.78 | 350,826,633.09 |
| 归属于母公司股东的综合收益总额 | 443,150,806.97 | 593,958,326.37 | 224,910,225.75 | 568,732,515.8 |
| 归属于少数股东的综合收益总额 | 189,700,973.31 | 128,496,479.67 | 25,452,441.03 | -217,905,882.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |