新大陆
(000997)
| 流通市值：210.61亿 | | | 总市值：211.78亿 |
| 流通股本：10.26亿 | | | 总股本：10.32亿 |
| 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 | 5,573,189,426.32 | 3,636,466,520.56 | 1,741,050,254.41 | 8,249,519,899.47 |
| 营业收入 | 5,198,290,159.58 | 3,379,093,435.33 | 1,603,548,246.88 | 7,610,560,379.19 |
| 利息收入 | 95,469,625.21 | 64,957,821.29 | 35,001,016.76 | 170,123,482.75 |
| 已赚保费 | 57,863,352.02 | 38,630,695.48 | 19,127,713 | 55,731,796.11 |
| 手续费及佣金收入 | 221,566,289.51 | 153,784,568.46 | 83,373,277.77 | 413,104,241.42 |
| 二、营业总成本 | 4,307,011,308.01 | 2,759,696,971.32 | 1,294,769,433.99 | 6,507,615,026.04 |
| 营业成本 | 3,221,585,143.18 | 2,056,644,291.42 | 979,342,854.72 | 4,927,886,469.41 |
| 利息支出 | 10,858,306.69 | 7,681,997.56 | 4,443,848.05 | 17,841,971.62 |
| 手续费及佣金支出 | 5,895,836.43 | 4,019,482 | 2,261,891.74 | 29,845,253.49 |
| 提取保险合同准备金净额 | 8,732,585.55 | 4,296,278.28 | 1,560,515.78 | 25,917,375.72 |
| 税金及附加 | 33,518,684.82 | 23,579,560.32 | 11,510,824.03 | 42,599,465.71 |
| 销售费用 | 280,831,373.49 | 175,002,372.77 | 80,689,907.13 | 390,740,947.58 |
| 管理费用 | 354,201,776.95 | 238,549,072.81 | 112,081,423.48 | 541,399,787.46 |
| 研发费用 | 466,122,183.8 | 314,445,298.27 | 136,719,031.28 | 632,173,945.8 |
| 财务费用 | -74,734,582.9 | -64,521,382.11 | -33,840,862.22 | -100,790,190.75 |
| 其中:利息费用 | 7,110,182.67 | 3,409,382.12 | 1,253,404.63 | 5,001,342.75 |
| 其中:利息收入 | 98,167,083.64 | 63,650,867.87 | 35,028,315.27 | 124,278,109.91 |
| 加:公允价值变动收益 | -64,642,497.39 | -67,966,590.73 | -72,715,744.15 | -50,081,030.92 |
| 加:投资收益 | 56,581,752.41 | 27,068,480.1 | 29,383,458.89 | -56,210,107.83 |
| 资产处置收益 | -244,465.62 | -284,866.43 | -253,536.16 | 1,916,254.57 |
| 资产减值损失(新) | -1,962,191.95 | -37,415.18 | 632,765.16 | -94,083,833.69 |
| 信用减值损失(新) | -293,216,626.2 | -203,087,996.65 | -106,839,029.53 | -455,119,566.6 |
| 其他收益 | 32,954,586.27 | 20,358,066.4 | 10,451,158.45 | 55,256,477.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 995,648,675.83 | 652,819,226.75 | 306,939,893.08 | 1,143,583,066.94 |
| 加:营业外收入 | 1,604,897.71 | 1,459,826.45 | 352,446.47 | 6,026,032.05 |
| 减:营业外支出 | 5,739,590.53 | 4,772,510.96 | 745,959.29 | 9,223,754.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 991,513,983.01 | 649,506,542.24 | 306,546,380.26 | 1,140,385,344.97 |
| 减:所得税费用 | 70,659,797.69 | 41,609,107.51 | 15,772,283.81 | 114,854,998.82 |
| 六、净利润 | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 |
| 持续经营净利润 | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 |
| 归属于母公司股东的净利润 | 818,755,381.88 | 529,843,493.8 | 248,528,169.34 | 1,003,594,740.31 |
| 少数股东损益 | 102,098,803.44 | 78,053,940.93 | 42,245,927.11 | 21,935,605.84 |
| (一)基本每股收益 | 0.81 | 0.52 | 0.25 | 0.99 |
| (二)稀释每股收益 | 0.81 | 0.52 | 0.25 | 0.99 |
| 八、其他综合收益 | -712,543.1 | 4,929,590.82 | -3,138,021.72 | 3,203,869.11 |
| 归属于母公司股东的其他综合收益 | -1,357,686.5 | 4,592,563.13 | -1,874,631.54 | 1,367,429.68 |
| 九、综合收益总额 | 920,141,642.22 | 612,827,025.55 | 287,636,074.73 | 1,028,734,215.26 |
| 归属于母公司股东的综合收益总额 | 817,397,695.38 | 534,436,056.93 | 246,653,537.8 | 1,004,962,169.99 |
| 归属于少数股东的综合收益总额 | 102,743,946.84 | 78,390,968.62 | 40,982,536.93 | 23,772,045.27 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |