新朋股份
(002328)
| 流通市值：36.47亿 | | | 总市值：49.32亿 |
| 流通股本：5.71亿 | | | 总股本：7.72亿 |
| 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 | 2,122,278,275.44 | 1,034,721,813.49 | 5,017,470,414.9 | 3,893,133,772.26 |
| 营业收入 | 2,122,278,275.44 | 1,034,721,813.49 | 5,017,470,414.9 | 3,893,133,772.26 |
| 二、营业总成本 | 1,985,368,165.68 | 982,180,547.06 | 4,700,641,872.2 | 3,637,758,924.15 |
| 营业成本 | 1,873,180,475.01 | 927,318,128.9 | 4,443,295,473.25 | 3,464,125,671.4 |
| 税金及附加 | 13,048,575.81 | 5,308,996.68 | 26,546,671.38 | 20,767,547.35 |
| 销售费用 | 1,865,977.14 | 813,940.48 | 4,882,304.5 | 3,420,271.11 |
| 管理费用 | 66,412,890.96 | 32,478,573.18 | 170,266,588.08 | 104,976,167.28 |
| 研发费用 | 33,486,735.54 | 18,113,600.31 | 74,412,976.01 | 56,730,322.26 |
| 财务费用 | -2,626,488.78 | -1,852,692.49 | -18,762,141.02 | -12,261,055.25 |
| 其中:利息费用 | 7,923,912.1 | 4,289,986.59 | 17,371,093.5 | 13,408,210.12 |
| 其中:利息收入 | 10,888,988.41 | 5,845,832.65 | 29,323,508.19 | 23,558,179.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,928,074.17 | 7,847,412.51 | -74,887,854.65 | -41,113,532.37 |
| 加:投资收益 | 32,195,834.54 | 10,767,572.7 | 101,691,671.49 | 69,441,361.22 |
| 资产处置收益 | -4,068.09 | -57,248.6 | 1,892,725.78 | 305,712.21 |
| 资产减值损失(新) | 700,442.63 | 1,771,820.91 | -49,520,470.27 | -6,195,643.42 |
| 信用减值损失(新) | -94,719.21 | 789,093.91 | 149,464.92 | 1,412,549.71 |
| 其他收益 | 6,979,148.68 | 4,988,869.53 | 16,717,372.3 | 14,755,399.97 |
| 四、营业利润 | 185,614,822.48 | 78,648,787.39 | 312,871,452.27 | 293,980,695.43 |
| 加:营业外收入 | 12,145.64 | 0.15 | 9,355,935.14 | 35,238.06 |
| 减:营业外支出 | 4,310,983.08 | 253,726 | 5,232,476.21 | 651,526.43 |
| 五、利润总额 | 181,315,985.04 | 78,395,061.54 | 316,994,911.2 | 293,364,407.06 |
| 减:所得税费用 | 51,463,006.05 | 19,508,034.66 | 68,814,219.9 | 62,392,426.28 |
| 六、净利润 | 129,852,978.99 | 58,887,026.88 | 248,180,691.3 | 230,971,980.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,852,978.99 | 58,887,026.88 | 248,180,691.3 | 230,971,980.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,755,133.51 | 40,506,259.22 | 153,924,632.04 | 146,379,141.39 |
| 少数股东损益 | 47,097,845.48 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 |
| 扣除非经常损益后的净利润 | 54,091,426.16 | 25,085,896.63 | 124,999,204.27 | 122,079,641.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.2 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.2 | 0.19 |
| 八、其他综合收益 | 4,904,527.09 | 173,122.29 | 1,341,605.72 | 1,231,825.22 |
| 归属于母公司股东的其他综合收益 | 4,904,527.09 | 173,122.29 | 1,341,605.72 | 1,231,825.22 |
| 九、综合收益总额 | 134,757,506.08 | 59,060,149.17 | 249,522,297.02 | 232,203,806 |
| 归属于母公司股东的综合收益总额 | 87,659,660.6 | 40,679,381.51 | 155,266,237.76 | 147,610,966.61 |
| 归属于少数股东的综合收益总额 | 47,097,845.48 | 18,380,767.66 | 94,256,059.26 | 84,592,839.39 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |