新希望
(000876)
| 流通市值：406.46亿 | | | 总市值：409.57亿 |
| 流通股本：45.11亿 | | | 总股本：45.46亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 | 141,507,728,156.07 |
| 营业收入 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 | 141,507,728,156.07 |
| 二、营业总成本 | 111,415,948,219.47 | 72,944,406,595.52 | 35,995,245,890.1 | 140,999,753,164.85 |
| 营业成本 | 104,354,631,239.69 | 68,196,429,382.49 | 33,512,360,127.82 | 132,112,804,951.12 |
| 提取保险合同准备金净额 | 70,903,943.72 | 44,858,396.51 | 27,181,197.32 | 61,649,926.97 |
| 税金及附加 | 193,131,976.63 | 132,468,529.24 | 67,866,761.19 | 236,315,051.61 |
| 销售费用 | 1,393,419,881.99 | 927,000,996.81 | 484,601,490.42 | 1,719,766,545.52 |
| 管理费用 | 3,629,811,146.89 | 2,476,707,410.51 | 1,353,340,577.85 | 4,678,145,758.78 |
| 研发费用 | 214,956,666.78 | 137,433,942.89 | 78,940,202.35 | 299,906,934.74 |
| 财务费用 | 1,559,093,363.77 | 1,029,507,937.07 | 470,955,533.15 | 1,891,163,996.11 |
| 其中:利息费用 | 1,554,243,360.19 | 1,015,887,924.02 | 483,853,990.67 | 1,841,808,252.82 |
| 其中:利息收入 | 101,649,642.14 | 65,172,165.77 | 33,394,001.1 | 143,991,096.82 |
| 加:公允价值变动收益 | -82,669,532.99 | -60,100,451.27 | -20,184,375.22 | -10,872,172.72 |
| 加:投资收益 | 1,538,528,661.96 | 1,066,870,403.12 | 636,539,759.55 | 1,622,648,223.65 |
| 资产处置收益 | 146,212,193.53 | 98,943,162.11 | 24,473,514.76 | 9,742,848.77 |
| 资产减值损失(新) | -933,721,882.2 | -884,764,393.43 | -464,846,810.9 | -2,777,436,944.05 |
| 信用减值损失(新) | -83,453,963.84 | -31,980,578.96 | -9,218,694.4 | -161,179,361.04 |
| 其他收益 | 171,999,465.94 | 132,408,506.45 | 48,640,187.11 | 222,106,665.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,911,260,783.02 | -3,170,149,501.36 | -1,873,305,704.63 | -587,015,748.42 |
| 加:营业外收入 | 112,811,300.39 | 62,923,600.47 | 18,522,591.83 | 112,582,458.07 |
| 减:营业外支出 | 463,278,868.31 | 323,748,335.88 | 82,773,826.38 | 1,285,253,092.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,261,728,350.94 | -3,430,974,236.77 | -1,937,556,939.18 | -1,759,686,382.39 |
| 减:所得税费用 | 276,691,371.13 | 161,590,170.27 | 51,856,592.81 | 139,541,865.62 |
| 六、净利润 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 | -1,899,228,248.01 |
| 持续经营净利润 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 | -1,899,228,248.01 |
| 归属于母公司股东的净利润 | -3,857,507,318.02 | -2,982,653,024.87 | -1,685,743,896.01 | -1,460,610,042.32 |
| 少数股东损益 | -680,912,404.05 | -609,911,382.17 | -303,669,635.98 | -438,618,205.69 |
| (一)基本每股收益 | -0.87 | -0.67 | -0.38 | -0.36 |
| (二)稀释每股收益 | -0.87 | -0.67 | -0.38 | -0.36 |
| 八、其他综合收益 | 8,789,711.76 | 185,408,597.25 | 21,499,132.43 | -380,520,162.89 |
| 归属于母公司股东的其他综合收益 | -4,240,303.36 | 159,019,899.95 | 9,679,581.9 | -368,023,985.23 |
| 九、综合收益总额 | -4,529,630,010.31 | -3,407,155,809.79 | -1,967,914,399.56 | -2,279,748,410.9 |
| 归属于母公司股东的综合收益总额 | -3,861,747,621.38 | -2,823,633,124.92 | -1,676,064,314.11 | -1,828,634,027.55 |
| 归属于少数股东的综合收益总额 | -667,882,388.93 | -583,522,684.87 | -291,850,085.45 | -451,114,383.35 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |