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新希望

(000876)

  

流通市值:439.10亿  总市值:439.45亿
流通股本:44.99亿   总股本:45.03亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入51,624,580,505.3824,417,096,879.71103,062,962,254.3477,209,149,689.61
  营业收入51,624,580,505.3824,417,096,879.71103,062,962,254.3477,209,149,689.61
二、营业总成本51,264,143,210.5824,298,534,121.47103,498,302,881.1578,356,512,935.43
  营业成本47,560,348,907.8322,367,224,889.4996,150,529,715.9772,827,984,944.77
  提取保险合同准备金净额56,365,913.9930,019,918.12105,120,404.5492,063,443.83
  税金及附加93,241,967.2645,086,806.1172,456,656.37131,898,759.53
  销售费用602,168,346.51296,180,066.961,260,107,740.33925,733,517.84
  管理费用1,888,663,673.11991,103,352.563,756,267,104.572,851,908,264.79
  研发费用95,064,826.8860,416,661.42249,645,874.91181,274,296.41
  财务费用968,289,575508,502,426.821,804,175,384.461,345,649,708.26
  其中:利息费用1,019,192,574.26513,792,717.162,027,921,959.831,599,143,431.01
  其中:利息收入67,259,331.6723,826,232.93370,394,801.6330,878,060.02
三、其他经营收益
  加:公允价值变动收益5,844,102.784,224,348.99312,272.39-19,890,316.11
  加:投资收益814,186,697.55508,172,965.881,617,918,713.061,423,114,354.62
  资产处置收益31,070,154.219,982,401.87-117,684,265.88188,122,845.58
  资产减值损失(新)-28,898,336.07-19,992,589.64-23,130,309.9513,437,236.04
  信用减值损失(新)-16,846,521.651,770,872.53-170,296,927.8-119,286,337.36
  其他收益60,550,550.7526,733,415.37127,989,680.08122,732,148.02
四、营业利润1,226,343,942.36659,454,173.24999,768,535.09460,866,684.97
  加:营业外收入59,825,061.5623,691,363.08112,869,133.1684,626,618.05
  减:营业外支出109,643,155.3356,255,601.58629,167,095.74253,584,627.13
五、利润总额1,176,525,848.59626,889,934.74483,470,572.51291,908,675.89
  减:所得税费用277,634,003.35121,346,690.26281,848,010.14258,485,476.39
六、净利润898,891,845.24505,543,244.48201,622,562.3733,423,199.5
(一)按经营持续性分类
  持续经营净利润898,891,845.24505,543,244.48201,622,562.3733,423,199.5
(二)按所有权归属分类
  归属于母公司股东的净利润754,863,928.83444,687,554.65473,599,068.1153,257,862.95
  少数股东损益144,027,916.4160,855,689.83-271,976,505.73-119,834,663.45
  扣除非经常损益后的净利润701,161,398.28434,823,830.27614,433,937.7637,996,471.48
七、每股收益
  (一)基本每股收益0.160.090.090.02
  (二)稀释每股收益0.160.090.090.03
八、其他综合收益-176,437,039.2-255,180,577.7149,204,070.72-211,988,234.58
  归属于母公司股东的其他综合收益-160,905,602.46-219,777,328.995,133,447.7-228,641,815.94
九、综合收益总额722,454,806.04250,362,666.78350,826,633.09-178,565,035.08
  归属于母公司股东的综合收益总额593,958,326.37224,910,225.75568,732,515.8-75,383,952.99
  归属于少数股东的综合收益总额128,496,479.6725,452,441.03-217,905,882.71-103,181,082.09
公告日期2025-08-302025-04-302025-04-262024-10-31
审计意见(境内)标准无保留意见
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