新宝股份
(002705)
| 流通市值：123.89亿 | | | 总市值：124.46亿 |
| 流通股本：8.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 | 7,722,783,065.82 |
| 营业收入 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 | 7,722,783,065.82 |
| 二、营业总成本 | 3,481,443,462.44 | 15,434,543,653.54 | 11,591,791,164.09 | 7,037,988,117.6 |
| 营业成本 | 2,974,556,144.69 | 13,303,310,897.59 | 9,972,493,214.77 | 6,042,266,135.79 |
| 税金及附加 | 27,475,021 | 119,645,116.51 | 93,763,721.67 | 61,257,946.21 |
| 销售费用 | 149,457,034.56 | 605,702,880.88 | 432,034,407.68 | 284,460,900.84 |
| 管理费用 | 222,516,337.76 | 830,894,759.83 | 654,551,468.23 | 417,865,628.55 |
| 研发费用 | 128,726,229.61 | 662,750,704.72 | 449,494,041.19 | 288,220,456.77 |
| 财务费用 | -21,287,305.18 | -87,760,705.99 | -10,545,689.45 | -56,082,950.56 |
| 其中:利息费用 | 20,098,105.79 | 91,629,360.8 | 70,852,635.22 | 43,906,528.12 |
| 其中:利息收入 | 12,876,941.96 | 64,546,954.58 | 48,285,180.96 | 36,778,278.72 |
| 加:公允价值变动收益 | 478,874.84 | 13,274,324.04 | 23,024,604.63 | 2,143,922.81 |
| 加:投资收益 | -9,450,015.4 | -84,534,170.68 | -81,818,881.55 | -80,144,586.49 |
| 资产处置收益 | 387,107.79 | -989,092.06 | -366,219.42 | 44,866.69 |
| 资产减值损失(新) | -11,057,728.3 | -16,804,808.07 | -17,247,827.98 | -9,904,149.41 |
| 信用减值损失(新) | -2,189,122.22 | -10,774,630.82 | -24,530,922.66 | -16,936,469.33 |
| 其他收益 | 14,159,523.21 | 43,243,689.17 | 29,206,137.87 | 21,082,094.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 345,043,104.61 | 1,329,921,124.98 | 1,026,077,943.35 | 601,080,627.42 |
| 加:营业外收入 | 4,954,820.79 | 28,198,225.09 | 15,874,705.78 | 10,423,666.2 |
| 减:营业外支出 | 9,255,743.45 | 30,150,518.53 | 12,183,518.97 | 8,459,232.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 340,742,181.95 | 1,327,968,831.54 | 1,029,769,130.16 | 603,045,061.37 |
| 减:所得税费用 | 76,647,625.11 | 212,484,886.97 | 203,963,233.04 | 130,235,164.15 |
| 六、净利润 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 | 472,809,897.22 |
| 持续经营净利润 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 | 472,809,897.22 |
| 归属于母公司股东的净利润 | 246,869,399.95 | 1,052,838,750.42 | 784,937,444.25 | 442,017,651.07 |
| 少数股东损益 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 | 30,792,246.15 |
| (一)基本每股收益 | 0.3 | 1.29 | 0.96 | 0.54 |
| (二)稀释每股收益 | 0.3 | 1.29 | 0.96 | 0.54 |
| 八、其他综合收益 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 | -2,220,046.92 |
| 归属于母公司股东的其他综合收益 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 | -2,220,046.92 |
| 九、综合收益总额 | 250,987,508.13 | 1,119,288,372.84 | 834,990,538.87 | 470,589,850.3 |
| 归属于母公司股东的综合收益总额 | 233,762,351.24 | 1,056,643,178.69 | 794,122,086 | 439,797,604.15 |
| 归属于少数股东的综合收益总额 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 | 30,792,246.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |