新国都
(300130)
| 流通市值：103.82亿 | | | 总市值：135.64亿 |
| 流通股本：4.34亿 | | | 总股本：5.67亿 |
| 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 | 701,332,804.2 | 3,147,544,135.47 | 2,444,991,728.97 | 1,577,251,272.59 |
| 营业收入 | 701,332,804.2 | 3,147,544,135.47 | 2,444,991,728.97 | 1,577,251,272.59 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 563,451,099.43 | 2,563,368,263.42 | 1,932,411,696.8 | 1,205,609,285.6 |
| 营业成本 | 444,705,884.21 | 1,870,863,665.3 | 1,418,234,394.88 | 896,364,391.26 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 1,727,894.3 | 36,117,966.21 | 33,334,815.56 | 5,041,747.55 |
| 销售费用 | 24,247,673.83 | 204,739,158.1 | 136,518,422.49 | 102,184,151.04 |
| 管理费用 | 43,143,829.68 | 230,526,383.29 | 163,420,497.22 | 104,329,668.68 |
| 研发费用 | 60,580,383.38 | 276,645,931.45 | 197,872,386.1 | 124,823,915.53 |
| 财务费用 | -10,954,565.97 | -55,524,840.93 | -16,968,819.45 | -27,134,588.46 |
| 其中:利息费用 | 1,392,824.12 | 2,599,890.05 | 1,869,890.93 | 2,464,419.26 |
| 其中:利息收入 | 9,308,660.17 | 61,057,762.15 | 34,239,214.66 | 28,757,760.28 |
| 加:公允价值变动收益 | 3,062,793.68 | 0 | - | 0 |
| 加:投资收益 | 9,139,984.15 | 43,349,208.51 | 37,397,085.8 | 27,063,170.05 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 3,077.3 | 80,762.22 | -114,543.31 | -3,612.36 |
| 资产减值损失(新) | 18,226.94 | -147,545,390.41 | 1,817,569.08 | 1,675,334.37 |
| 信用减值损失(新) | -3,081,484.66 | 6,735,149.74 | -3,361,528.91 | -1,277,609.41 |
| 其他收益 | 7,847,116.71 | 27,038,440.09 | 24,753,909.98 | 21,764,960.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,871,418.89 | 513,834,042.2 | 573,072,524.81 | 420,864,230.21 |
| 加:营业外收入 | 8,182.56 | 29,674,831.39 | 28,277,928.91 | 27,857,683.27 |
| 减:营业外支出 | 15,274.08 | 333,618,065.47 | 335,481,341.38 | 52,967.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,864,327.37 | 209,890,808.12 | 265,869,112.34 | 448,668,945.87 |
| 减:所得税费用 | -963,047.35 | -21,566,792.04 | -29,121,160.14 | 1,509,716.54 |
| 六、净利润 | 155,827,374.72 | 231,457,600.16 | 294,990,272.48 | 447,159,229.33 |
| 持续经营净利润 | 155,827,374.72 | 231,457,600.16 | 294,990,272.48 | 447,159,229.33 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 156,419,012.47 | 234,207,546.49 | 297,258,477.12 | 448,740,509.48 |
| 少数股东损益 | -591,637.75 | -2,749,946.33 | -2,268,204.64 | -1,581,280.15 |
| (一)基本每股收益 | 0.28 | 0.42 | 0.53 | 0.81 |
| (二)稀释每股收益 | 0.28 | 0.42 | 0.53 | 0.8 |
| 八、其他综合收益 | 645,921.82 | 416,512.42 | -227,045.84 | -172,564.62 |
| 归属于母公司股东的其他综合收益 | 645,921.82 | 416,512.42 | -227,045.84 | -172,564.62 |
| 九、综合收益总额 | 156,473,296.54 | 231,874,112.58 | 294,763,226.64 | 446,986,664.71 |
| 归属于母公司股东的综合收益总额 | 157,064,934.29 | 234,624,058.91 | 297,031,431.28 | 448,567,944.86 |
| 归属于少数股东的综合收益总额 | -591,637.75 | -2,749,946.33 | -2,268,204.64 | -1,581,280.15 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |