新希望
(000876)
| 流通市值：391.02亿 | | | 总市值：393.30亿 |
| 流通股本：45.00亿 | | | 总股本：45.26亿 |
| 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 | 77,209,149,689.61 | 49,577,377,636.6 | 23,908,453,072.71 | 141,703,248,931.32 |
| 营业收入 | 77,209,149,689.61 | 49,577,377,636.6 | 23,908,453,072.71 | 141,703,248,931.32 |
| 二、营业总成本 | 78,356,512,935.43 | 52,057,274,303.34 | 26,590,860,895.8 | 146,717,770,586.1 |
| 营业成本 | 72,827,984,944.77 | 48,396,271,510.27 | 24,609,742,477.98 | 137,804,076,100.9 |
| 提取保险合同准备金净额 | 92,063,443.83 | 71,070,941.23 | 37,272,081.01 | 111,808,682.06 |
| 税金及附加 | 131,898,759.53 | 90,366,486.08 | 41,098,846.72 | 241,510,855.69 |
| 销售费用 | 925,733,517.84 | 614,513,295.96 | 329,900,171.35 | 1,777,959,629.05 |
| 管理费用 | 2,851,908,264.79 | 1,919,597,164.88 | 1,068,998,730.65 | 4,599,775,652.63 |
| 研发费用 | 181,274,296.41 | 122,806,484.37 | 62,499,194.48 | 207,175,082.96 |
| 财务费用 | 1,345,649,708.26 | 842,648,420.55 | 441,349,393.61 | 1,975,464,582.81 |
| 其中:利息费用 | 1,599,143,431.01 | 1,024,797,191.6 | 498,424,184.76 | 2,046,571,213.67 |
| 其中:利息收入 | 330,878,060.02 | 307,679,270.98 | 140,948,049.06 | 146,060,341.45 |
| 加:公允价值变动收益 | -19,890,316.11 | 14,992,580.45 | -15,543,411.94 | -117,159,474.32 |
| 加:投资收益 | 1,423,114,354.62 | 1,019,551,989.05 | 584,892,724.77 | 6,672,204,697.18 |
| 资产处置收益 | 188,122,845.58 | 112,014,220.13 | 83,181,009.23 | 100,050,193.01 |
| 资产减值损失(新) | 13,437,236.04 | 18,580,831.38 | -160,242,636.31 | -1,377,843,594.78 |
| 信用减值损失(新) | -119,286,337.36 | -71,724,002.03 | -70,038,002.78 | -209,766,340.76 |
| 其他收益 | 122,732,148.02 | 75,668,202.83 | 34,877,869.31 | 247,305,365.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 460,866,684.97 | -1,310,812,844.93 | -2,225,280,270.81 | 300,269,191.1 |
| 加:营业外收入 | 84,626,618.05 | 66,872,752.07 | 35,149,403.96 | 221,658,311.37 |
| 减:营业外支出 | 253,584,627.13 | 176,013,364.94 | 120,361,638.45 | 1,203,738,303.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 291,908,675.89 | -1,419,953,457.8 | -2,310,492,505.3 | -681,810,800.96 |
| 减:所得税费用 | 258,485,476.39 | 149,772,908.28 | 50,466,929.81 | 273,613,562.91 |
| 六、净利润 | 33,423,199.5 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 |
| 持续经营净利润 | 33,423,199.5 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 |
| 归属于母公司股东的净利润 | 153,257,862.95 | -1,217,476,702.35 | -1,934,417,731.62 | 249,195,333.87 |
| 少数股东损益 | -119,834,663.45 | -352,249,663.73 | -426,541,703.49 | -1,204,619,697.74 |
| (一)基本每股收益 | 0.02 | -0.28 | -0.43 | 0.04 |
| (二)稀释每股收益 | 0.03 | -0.28 | -0.43 | 0.04 |
| 八、其他综合收益 | -211,988,234.58 | -224,247,341.53 | -121,677,864.17 | -33,237,344.54 |
| 归属于母公司股东的其他综合收益 | -228,641,815.94 | -244,852,972.27 | -133,927,349 | -59,809,816.91 |
| 九、综合收益总额 | -178,565,035.08 | -1,793,973,707.61 | -2,482,637,299.28 | -988,661,708.41 |
| 归属于母公司股东的综合收益总额 | -75,383,952.99 | -1,462,329,674.62 | -2,068,345,080.62 | 189,385,516.96 |
| 归属于少数股东的综合收益总额 | -103,181,082.09 | -331,644,032.99 | -414,292,218.66 | -1,178,047,225.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |