新北洋
(002376)
| 流通市值：53.23亿 | | | 总市值：54.79亿 |
| 流通股本：7.87亿 | | | 总股本：8.11亿 |
| 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 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 | 2,189,645,209.48 |
| 营业收入 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 | 2,189,645,209.48 |
| 二、营业总成本 | 1,740,793,541.43 | 1,083,192,209.52 | 457,411,380.31 | 2,261,899,955.56 |
| 营业成本 | 1,138,220,471.61 | 692,999,850.71 | 272,336,942.16 | 1,516,150,108.05 |
| 税金及附加 | 18,014,492.51 | 12,105,307.88 | 5,932,728.58 | 22,977,549.01 |
| 销售费用 | 168,923,484.56 | 100,420,300.13 | 39,859,501.7 | 200,494,614.75 |
| 管理费用 | 121,200,994.91 | 76,997,719.69 | 36,323,066.41 | 151,835,955.05 |
| 研发费用 | 263,244,841.14 | 183,821,458.25 | 91,269,118.57 | 341,084,942.78 |
| 财务费用 | 31,189,256.7 | 16,847,572.86 | 11,690,022.89 | 29,356,785.92 |
| 其中:利息费用 | 41,852,025.59 | 27,920,169.28 | 13,775,651.86 | 60,486,722.78 |
| 其中:利息收入 | 10,554,248.87 | 7,392,450 | 3,472,251.3 | 15,205,026.3 |
| 加:公允价值变动收益 | 43,665.54 | 43,665.54 | 43,665.54 | -2,708,349.22 |
| 加:投资收益 | 93,653,587.97 | 73,228,911.5 | 30,861,792.7 | 124,219,158.52 |
| 资产处置收益 | 528,106.48 | 326,010.48 | 2,156.53 | 193,211.98 |
| 资产减值损失(新) | 411,046.53 | 411,046.53 | 185,506.17 | -13,453,625.42 |
| 信用减值损失(新) | -6,744,096 | -4,493,584.82 | -1,898,757.23 | -11,776,117.01 |
| 其他收益 | 44,762,666.18 | 31,356,354.95 | 14,036,468.43 | 34,418,501.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,421,438.08 | 49,056,853.35 | -4,402,536.34 | 58,638,033.95 |
| 加:营业外收入 | 119,924.96 | 74,777.64 | 24,353.75 | 1,597,225.61 |
| 减:营业外支出 | 1,054,388.19 | 157,828.75 | 36,882.89 | 1,672,879.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,486,974.85 | 48,973,802.24 | -4,415,065.48 | 58,562,379.98 |
| 减:所得税费用 | 12,374,620.61 | 7,076,439.62 | 4,192,781.03 | 4,875,361.2 |
| 六、净利润 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 | 53,687,018.78 |
| 持续经营净利润 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 | 53,687,018.78 |
| 归属于母公司股东的净利润 | 39,042,562.14 | 17,361,112.52 | -18,136,280.5 | 19,263,942.98 |
| 少数股东损益 | 36,069,792.1 | 24,536,250.1 | 9,528,433.99 | 34,423,075.8 |
| (一)基本每股收益 | 0.06 | 0.03 | -0.03 | 0.03 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.03 | 0.03 |
| 八、其他综合收益 | 427,767.2 | -308,960.54 | -236,340 | 450,127.9 |
| 归属于母公司股东的其他综合收益 | 427,767.2 | -308,960.54 | -236,340 | 450,127.9 |
| 九、综合收益总额 | 75,540,121.44 | 41,588,402.08 | -8,844,186.51 | 54,137,146.68 |
| 归属于母公司股东的综合收益总额 | 39,470,329.34 | 17,052,151.98 | -18,372,620.5 | 19,714,070.88 |
| 归属于少数股东的综合收益总额 | 36,069,792.1 | 24,536,250.1 | 9,528,433.99 | 34,423,075.8 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |