新华都
(002264)
| 流通市值：39.60亿 | | | 总市值：43.55亿 |
| 流通股本：6.55亿 | | | 总股本：7.20亿 |
| 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 | 2,774,834,398.79 | 2,087,733,144.5 | 1,401,564,065.16 | 2,823,921,610.91 |
| 营业收入 | 2,774,834,398.79 | 2,087,733,144.5 | 1,401,564,065.16 | 2,823,921,610.91 |
| 二、营业总成本 | 2,587,802,791.8 | 1,948,386,120.63 | 1,299,704,445.35 | 2,604,826,218.92 |
| 营业成本 | 2,111,951,537.23 | 1,598,204,104.99 | 1,086,395,244.28 | 2,107,424,796.52 |
| 税金及附加 | 6,917,328.38 | 3,537,383.84 | 3,227,405.97 | 7,842,628.88 |
| 销售费用 | 381,671,348.14 | 289,272,189 | 181,042,382.73 | 385,243,774.39 |
| 管理费用 | 84,774,331.73 | 58,222,473.65 | 25,637,968.43 | 103,386,170 |
| 研发费用 | 7,828,785.47 | 5,276,250.29 | 2,724,581.86 | 7,174,839.71 |
| 财务费用 | -5,340,539.15 | -6,126,281.14 | 676,862.08 | -6,245,990.58 |
| 其中:利息费用 | 2,804,178.92 | 1,845,259.07 | 886,723.96 | 5,526,487.25 |
| 其中:利息收入 | 9,201,470.21 | 8,695,742.58 | 559,410.47 | 12,938,228.86 |
| 加:投资收益 | -2,779.31 | -2,779.31 | -2,779.31 | -22,655.67 |
| 资产处置收益 | -274,290.69 | -305,269.2 | - | 64,068.45 |
| 资产减值损失(新) | 383,338.92 | 354,202.41 | 492,195.86 | -1,215,989.66 |
| 信用减值损失(新) | -6,293,274.59 | -5,768,157.38 | 447,136.35 | -17,728,930.79 |
| 其他收益 | 27,855,915.02 | 27,843,327.36 | 312,436.53 | 25,705,736.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,700,516.34 | 161,468,347.75 | 103,108,609.24 | 225,897,620.58 |
| 加:营业外收入 | - | - | - | 95,879.54 |
| 减:营业外支出 | 564,501.71 | 418,245.1 | 10,025.54 | 1,609,353.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,136,014.63 | 161,050,102.65 | 103,098,583.7 | 224,384,146.51 |
| 减:所得税费用 | 17,911,903.33 | 15,306,818.34 | 9,149,666.14 | 24,786,315.07 |
| 六、净利润 | 190,224,111.3 | 145,743,284.31 | 93,948,917.56 | 199,597,831.44 |
| 持续经营净利润 | 190,224,111.3 | 145,743,284.31 | 93,948,917.56 | 199,597,831.44 |
| 归属于母公司股东的净利润 | 190,333,531.46 | 145,449,800.75 | 93,691,153.13 | 200,737,573.53 |
| 少数股东损益 | -109,420.16 | 293,483.56 | 257,764.43 | -1,139,742.09 |
| (一)基本每股收益 | 0.27 | 0.21 | 0.13 | 0.28 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.13 | 0.28 |
| 八、其他综合收益 | -231.19 | -165.99 | -7.12 | 251.19 |
| 归属于母公司股东的其他综合收益 | -231.19 | -165.99 | -7.12 | 251.19 |
| 九、综合收益总额 | 190,223,880.11 | 145,743,118.32 | 93,948,910.44 | 199,598,082.63 |
| 归属于母公司股东的综合收益总额 | 190,333,300.27 | 145,449,634.76 | 93,691,146.01 | 200,737,824.72 |
| 归属于少数股东的综合收益总额 | -109,420.16 | 293,483.56 | 257,764.43 | -1,139,742.09 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-13 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |