新宝股份
(002705)
| 流通市值：130.60亿 | | | 总市值：131.20亿 |
| 流通股本：8.08亿 | | | 总股本：8.12亿 |
| 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 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 | 14,646,752,683.92 |
| 营业收入 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 | 14,646,752,683.92 |
| 二、营业总成本 | 11,591,791,164.09 | 7,037,988,117.6 | 3,171,635,827.93 | 13,323,151,426.72 |
| 营业成本 | 9,972,493,214.77 | 6,042,266,135.79 | 2,712,574,290.23 | 11,316,459,759.24 |
| 税金及附加 | 93,763,721.67 | 61,257,946.21 | 30,783,174.75 | 97,109,622.25 |
| 销售费用 | 432,034,407.68 | 284,460,900.84 | 137,920,485.08 | 579,489,031.54 |
| 管理费用 | 654,551,468.23 | 417,865,628.55 | 190,787,667.16 | 860,489,582.59 |
| 研发费用 | 449,494,041.19 | 288,220,456.77 | 131,918,857.69 | 554,690,497.38 |
| 财务费用 | -10,545,689.45 | -56,082,950.56 | -32,348,646.98 | -85,087,066.28 |
| 其中:利息费用 | 70,852,635.22 | 43,906,528.12 | 21,426,233.79 | 88,292,695.67 |
| 其中:利息收入 | 48,285,180.96 | 36,778,278.72 | 20,025,016 | 108,913,118.32 |
| 加:公允价值变动收益 | 23,024,604.63 | 2,143,922.81 | -11,995,750 | 18,197,050 |
| 加:投资收益 | -81,818,881.55 | -80,144,586.49 | -38,448,312.12 | -97,019,415.47 |
| 资产处置收益 | -366,219.42 | 44,866.69 | 117,088.09 | 10,630,063.16 |
| 资产减值损失(新) | -17,247,827.98 | -9,904,149.41 | -6,931,749.48 | 1,163,938.25 |
| 信用减值损失(新) | -24,530,922.66 | -16,936,469.33 | -337,502.77 | 5,908,149.48 |
| 其他收益 | 29,206,137.87 | 21,082,094.93 | 6,783,676.46 | 49,354,977.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,026,077,943.35 | 601,080,627.42 | 251,709,169.47 | 1,311,836,020.56 |
| 加:营业外收入 | 15,874,705.78 | 10,423,666.2 | 2,778,705.21 | 26,796,655.62 |
| 减:营业外支出 | 12,183,518.97 | 8,459,232.25 | 3,685,170.63 | 31,343,300.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,029,769,130.16 | 603,045,061.37 | 250,802,704.05 | 1,307,289,375.42 |
| 减:所得税费用 | 203,963,233.04 | 130,235,164.15 | 58,383,574.21 | 260,673,826.76 |
| 六、净利润 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 | 1,046,615,548.66 |
| 持续经营净利润 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 | 1,046,615,548.66 |
| 归属于母公司股东的净利润 | 784,937,444.25 | 442,017,651.07 | 172,612,968.2 | 977,140,300.39 |
| 少数股东损益 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 | 69,475,248.27 |
| (一)基本每股收益 | 0.96 | 0.54 | 0.21 | 1.19 |
| (二)稀释每股收益 | 0.96 | 0.54 | 0.21 | 1.19 |
| 八、其他综合收益 | 9,184,641.75 | -2,220,046.92 | -165,079.5 | 2,352,221.49 |
| 归属于母公司股东的其他综合收益 | 9,184,641.75 | -2,220,046.92 | -165,079.5 | 2,352,221.49 |
| 九、综合收益总额 | 834,990,538.87 | 470,589,850.3 | 192,254,050.34 | 1,048,967,770.15 |
| 归属于母公司股东的综合收益总额 | 794,122,086 | 439,797,604.15 | 172,447,888.7 | 979,492,521.88 |
| 归属于少数股东的综合收益总额 | 40,868,452.87 | 30,792,246.15 | 19,806,161.64 | 69,475,248.27 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |