新里程
(002219)
| 流通市值：90.70亿 | | | 总市值：94.07亿 |
| 流通股本：32.86亿 | | | 总股本：34.08亿 |
| 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 | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 |
| 营业收入 | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 |
| 二、营业总成本 | 2,594,386,971.45 | 1,745,821,104.46 | 823,927,754.63 | 3,463,750,479.81 |
| 营业成本 | 1,911,551,382.44 | 1,291,359,041.35 | 614,337,077.97 | 2,510,555,568.19 |
| 税金及附加 | 16,160,827.61 | 10,977,995.1 | 3,947,345.39 | 22,115,372.17 |
| 销售费用 | 182,604,597.48 | 118,057,317.49 | 36,885,412.93 | 203,858,687.64 |
| 管理费用 | 383,700,270.18 | 256,890,179.02 | 133,950,986.52 | 587,367,183.65 |
| 研发费用 | 7,514,256.13 | 6,403,898.44 | 3,370,011.31 | 27,710,167.94 |
| 财务费用 | 92,855,637.61 | 62,132,673.06 | 31,436,920.51 | 112,143,500.22 |
| 其中:利息费用 | 93,506,643.52 | 62,738,025.59 | 32,155,167.76 | 120,642,398.49 |
| 其中:利息收入 | 2,578,136.88 | 2,051,540.82 | 1,402,265.99 | 11,389,242.44 |
| 加:公允价值变动收益 | 323,499 | - | - | - |
| 加:投资收益 | 2,911,255.27 | 2,911,255.27 | 336,855.77 | 14,687,982.63 |
| 资产处置收益 | -13,766.23 | -18,645.04 | -6,968.15 | -168,600.32 |
| 资产减值损失(新) | - | - | - | -391,754.42 |
| 信用减值损失(新) | -22,409,221.01 | -9,257,639.88 | -9,653,743.78 | -111,731,559.34 |
| 其他收益 | 7,800,890 | 4,705,412.52 | 2,415,256.44 | 5,514,595.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,974,123.46 | 72,762,156.47 | 32,001,214.58 | 34,642,244.33 |
| 加:营业外收入 | 3,309,718.8 | 3,242,802.4 | 340,034.56 | 4,922,824.75 |
| 减:营业外支出 | 12,852,887.82 | 7,473,506.12 | 4,173,935.93 | 29,308,038.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,430,954.44 | 68,531,452.75 | 28,167,313.21 | 10,257,030.61 |
| 减:所得税费用 | 8,939,592.95 | 6,226,173.14 | 3,023,180.76 | -28,655,101.53 |
| 六、净利润 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 |
| 持续经营净利润 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 |
| 归属于母公司股东的净利润 | 52,794,403.83 | 60,144,512.5 | 24,404,959.03 | 30,776,551.62 |
| 少数股东损益 | 3,696,957.66 | 2,160,767.11 | 739,173.42 | 8,135,580.52 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 |
| 归属于母公司股东的综合收益总额 | 52,794,403.83 | 60,144,512.5 | 24,404,959.03 | 30,776,551.62 |
| 归属于少数股东的综合收益总额 | 3,696,957.66 | 2,160,767.11 | 739,173.42 | 8,135,580.52 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |