新北洋
(002376)
| 流通市值：37.27亿 | | | 总市值：38.65亿 |
| 流通股本：6.25亿 | | | 总股本：6.48亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 | 2,276,524,176.61 |
| 营业收入 | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 | 2,276,524,176.61 |
| 二、营业总成本 | 1,614,484,992.93 | 1,014,619,703.65 | 453,742,497.69 | 2,361,148,548.55 |
| 营业成本 | 1,084,068,635.3 | 672,547,962.6 | 281,300,832.02 | 1,646,515,524.72 |
| 税金及附加 | 17,200,092.36 | 11,725,683.16 | 5,361,832.69 | 21,777,751.82 |
| 销售费用 | 130,880,126.98 | 84,830,012.98 | 38,917,658.15 | 210,271,936.57 |
| 管理费用 | 108,841,061.91 | 70,185,218.88 | 32,493,566.81 | 139,561,775.3 |
| 研发费用 | 255,776,426.09 | 170,280,300.86 | 77,519,818.37 | 314,454,286.73 |
| 财务费用 | 17,718,650.29 | 5,050,525.17 | 18,148,789.65 | 28,567,273.41 |
| 其中:利息费用 | 46,605,557.34 | 31,858,468.41 | 16,225,701.99 | 70,385,750.16 |
| 其中:利息收入 | 12,462,463.47 | 9,273,317.4 | 4,269,014.5 | 11,526,122.96 |
| 加:公允价值变动收益 | -3,559,712.32 | -3,174,444.02 | 34,104.46 | -2,890,356.41 |
| 加:投资收益 | 64,095,942.34 | 71,126,779.98 | 27,463,476.94 | 103,322,677.19 |
| 资产处置收益 | 223,643.42 | 296,929.54 | -56,684.13 | -630,592.93 |
| 资产减值损失(新) | -66,071.71 | -66,071.71 | - | -31,714,695.26 |
| 信用减值损失(新) | -7,391,958.64 | -4,027,358.58 | 1,738,545.7 | -10,196,643.15 |
| 其他收益 | 23,558,502.68 | 15,841,987.24 | 7,088,282.34 | 29,112,713.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,152,501.95 | 27,225,598.49 | -28,087,386.95 | 2,378,730.56 |
| 加:营业外收入 | 1,179,444.76 | 1,041,813.23 | 972,324.42 | 1,856,896.74 |
| 减:营业外支出 | 1,021,041.36 | 320,591.95 | 50,583.96 | 1,782,558.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,310,905.35 | 27,946,819.77 | -27,165,646.49 | 2,453,069.25 |
| 减:所得税费用 | 11,352,152.38 | 7,645,960.91 | 4,372,834.77 | 4,057,062.53 |
| 六、净利润 | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 | -1,603,993.28 |
| 持续经营净利润 | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 | -1,603,993.28 |
| 归属于母公司股东的净利润 | -6,260,134.86 | 10,806,284.25 | -35,865,877.81 | -25,668,128.53 |
| 少数股东损益 | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 | 24,064,135.25 |
| (一)基本每股收益 | -0.01 | 0.02 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.01 | 0.02 | -0.06 | -0.04 |
| 八、其他综合收益 | -1,821,734.01 | -1,292,412.4 | 90,047.76 | 192,967.99 |
| 归属于母公司股东的其他综合收益 | -1,821,734.01 | -1,292,412.4 | 90,047.76 | 192,967.99 |
| 九、综合收益总额 | 8,137,018.96 | 19,008,446.46 | -31,448,433.5 | -1,411,025.29 |
| 归属于母公司股东的综合收益总额 | -8,081,868.87 | 9,513,871.85 | -35,775,830.05 | -25,475,160.54 |
| 归属于少数股东的综合收益总额 | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 | 24,064,135.25 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |