新天地
(301277)
| 流通市值：10.91亿 | | | 总市值：42.34亿 |
| 流通股本：7215.60万 | | | 总股本：2.80亿 |
| 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 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 | 651,436,758.68 |
| 营业收入 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 | 651,436,758.68 |
| 二、营业总成本 | 388,846,969.09 | 273,444,299.44 | 127,021,147.68 | 492,348,668.81 |
| 营业成本 | 316,907,490.95 | 225,283,116.45 | 104,173,624.64 | 391,922,701.4 |
| 税金及附加 | 4,188,028.7 | 3,264,422.17 | 1,615,360.72 | 6,574,465.19 |
| 销售费用 | 3,655,469.93 | 2,080,989.91 | 821,582.69 | 4,862,564.97 |
| 管理费用 | 27,954,449.84 | 18,645,196.18 | 9,566,852.46 | 39,623,736.33 |
| 研发费用 | 38,226,851.46 | 25,938,935.7 | 11,990,186.88 | 51,962,017.16 |
| 财务费用 | -2,085,321.79 | -1,768,360.97 | -1,146,459.71 | -2,596,816.24 |
| 其中:利息费用 | 189,699.75 | 175,961.64 | 33,219.75 | 132,849.27 |
| 其中:利息收入 | 2,210,747.82 | 1,841,342.27 | 1,141,082.03 | 2,704,350.84 |
| 加:公允价值变动收益 | 642,999.95 | 74,856.68 | -228,623.47 | 41,057.21 |
| 加:投资收益 | 10,420,739.82 | 7,284,370.65 | 3,616,334.35 | 16,921,119.43 |
| 资产处置收益 | - | - | - | 66,935.9 |
| 资产减值损失(新) | -2,848,623.26 | -1,757,598.66 | -862,607.04 | -914,596.47 |
| 信用减值损失(新) | 419,150.29 | -2,378,786.59 | -659,408.35 | 3,519,278.59 |
| 其他收益 | 4,087,442.62 | 2,826,442.38 | 1,063,311.42 | 4,035,752.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 161,117,204.08 | 129,367,820.88 | 60,490,595.72 | 182,757,636.74 |
| 加:营业外收入 | 11,372.58 | 8,572.12 | 1,700.48 | 13,969.24 |
| 减:营业外支出 | 1,114,706.98 | 674,374.43 | 173,951.33 | 1,606,657.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,013,869.68 | 128,702,018.57 | 60,318,344.87 | 181,164,948.21 |
| 减:所得税费用 | 18,137,572.46 | 18,200,767.33 | 4,930,772.25 | 23,962,965.33 |
| 六、净利润 | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 | 157,201,982.88 |
| 持续经营净利润 | 141,876,297.22 | 110,501,251.24 | - | 157,201,982.88 |
| 归属于母公司股东的净利润 | 141,810,203.87 | 111,501,151.7 | 55,918,069.57 | 158,979,232.75 |
| 少数股东损益 | 66,093.35 | -999,900.46 | -530,496.95 | -1,777,249.87 |
| (一)基本每股收益 | 0.51 | 0.4 | 0.28 | 0.79 |
| (二)稀释每股收益 | 0.51 | 0.4 | 0.28 | 0.79 |
| 九、综合收益总额 | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 | 157,201,982.88 |
| 归属于母公司股东的综合收益总额 | 141,810,203.87 | 111,501,151.7 | 55,918,069.57 | 158,979,232.75 |
| 归属于少数股东的综合收益总额 | 66,093.35 | -999,900.46 | -530,496.95 | -1,777,249.87 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-24 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |