新华都
(002264)
| 流通市值：53.04亿 | | | 总市值：58.30亿 |
| 流通股本：6.55亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,858,438,102.67 | 1,106,258,552.76 | 3,676,161,305.48 | 2,774,834,398.79 |
| 营业收入 | 1,858,438,102.67 | 1,106,258,552.76 | 3,676,161,305.48 | 2,774,834,398.79 |
| 二、营业总成本 | 1,719,519,987.33 | 1,025,299,680.05 | 3,358,177,888.63 | 2,587,802,791.8 |
| 营业成本 | 1,440,062,967.98 | 860,941,970.41 | 2,760,423,552.56 | 2,111,951,537.23 |
| 税金及附加 | 10,671,449.28 | 7,351,486.72 | 8,402,514.76 | 6,917,328.38 |
| 销售费用 | 220,171,533.94 | 130,384,725.04 | 461,841,498.78 | 381,671,348.14 |
| 管理费用 | 47,357,121.98 | 22,356,379.89 | 126,359,877.49 | 84,774,331.73 |
| 研发费用 | 4,523,838.54 | 2,353,903.24 | 10,353,157.63 | 7,828,785.47 |
| 财务费用 | -3,266,924.39 | 1,911,214.75 | -9,202,712.59 | -5,340,539.15 |
| 其中:利息费用 | 3,552,537.33 | 2,482,423.67 | 4,576,210.85 | 2,804,178.92 |
| 其中:利息收入 | 7,556,595.16 | 940,130.33 | 15,172,842.75 | 9,201,470.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -2,779.31 | -2,779.31 |
| 资产处置收益 | 277,262.73 | - | -274,290.69 | -274,290.69 |
| 资产减值损失(新) | -1,868,661.57 | -1,510,368.74 | -8,106,965.14 | 383,338.92 |
| 信用减值损失(新) | 6,373,371.93 | 17,305,644.15 | -45,111,830.2 | -6,293,274.59 |
| 其他收益 | 23,796,552.67 | 10,251,038.67 | 27,934,315.88 | 27,855,915.02 |
| 四、营业利润 | 167,496,641.1 | 107,005,186.79 | 292,421,867.39 | 208,700,516.34 |
| 加:营业外收入 | - | - | 8,820.89 | - |
| 减:营业外支出 | 66,446.95 | 6,642.21 | 564,771.06 | 564,501.71 |
| 五、利润总额 | 167,430,194.15 | 106,998,544.58 | 291,865,917.22 | 208,136,014.63 |
| 减:所得税费用 | 18,643,282.59 | 12,019,394.37 | 32,668,763.86 | 17,911,903.33 |
| 六、净利润 | 148,786,911.56 | 94,979,150.21 | 259,197,153.36 | 190,224,111.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,786,911.56 | 94,979,150.21 | 259,197,153.36 | 190,224,111.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,157,861.83 | 93,096,090.29 | 260,173,116.69 | 190,333,531.46 |
| 少数股东损益 | 1,629,049.73 | 1,883,059.92 | -975,963.33 | -109,420.16 |
| 扣除非经常损益后的净利润 | 125,657,773.83 | 83,792,333.82 | 234,909,256.66 | 190,183,193.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.37 | 0.27 |
| 八、其他综合收益 | -1,334,018.39 | -33,346.25 | -1,190.75 | -231.19 |
| 归属于母公司股东的其他综合收益 | -1,334,018.39 | -33,346.25 | -1,190.75 | -231.19 |
| 九、综合收益总额 | 147,452,893.17 | 94,945,803.96 | 259,195,962.61 | 190,223,880.11 |
| 归属于母公司股东的综合收益总额 | 145,823,843.44 | 93,062,744.04 | 260,171,925.94 | 190,333,300.27 |
| 归属于少数股东的综合收益总额 | 1,629,049.73 | 1,883,059.92 | -975,963.33 | -109,420.16 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |