新巨丰
(301296)
| 流通市值：26.43亿 | | | 总市值：40.87亿 |
| 流通股本：2.72亿 | | | 总股本：4.20亿 |
| 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 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 | 1,737,388,779.49 |
| 营业收入 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 | 1,737,388,779.49 |
| 二、营业总成本 | 1,144,780,096.1 | 767,109,547.92 | 379,792,083.52 | 1,505,385,839.4 |
| 营业成本 | 959,878,143.09 | 632,755,026.43 | 338,607,618.9 | 1,361,104,137.8 |
| 税金及附加 | 8,139,226.04 | 5,230,122.93 | 2,632,102.04 | 10,763,960.98 |
| 销售费用 | 28,418,761.53 | 19,479,208.03 | 7,983,018.69 | 40,057,274.05 |
| 管理费用 | 134,746,904.69 | 102,774,802.55 | 29,343,096.57 | 92,567,210.74 |
| 研发费用 | 9,629,846.24 | 6,281,597.59 | 2,835,242.45 | 11,229,558.51 |
| 财务费用 | 3,967,214.51 | 588,790.39 | -1,608,995.13 | -10,336,302.68 |
| 其中:利息费用 | 6,497,418.45 | 4,720,026.12 | 2,489,912.94 | 6,948,066.35 |
| 其中:利息收入 | 7,337,345.41 | 6,513,533.53 | 4,904,991.98 | 25,681,214.55 |
| 加:公允价值变动收益 | - | - | - | -462,340.64 |
| 加:投资收益 | 39,393,580 | 36,264,875.82 | 288,742.06 | -243,146.12 |
| 资产处置收益 | -14,382.49 | - | - | -3,103.4 |
| 资产减值损失(新) | -1,779,275.27 | -1,779,275.27 | - | - |
| 信用减值损失(新) | -245,459.38 | -382,117.85 | 162,967.16 | 1,291,255.39 |
| 其他收益 | 4,613,799.24 | 1,461,446.24 | 837,544.58 | 5,288,899.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 146,303,517.82 | 91,427,453.29 | 58,658,563.36 | 237,874,505.1 |
| 加:营业外收入 | 10,148,145.43 | 10,003,701.43 | 10,001,701.06 | 301,351.58 |
| 减:营业外支出 | 12,497.95 | 11,897.15 | 7,000 | 24,426.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,439,165.3 | 101,419,257.57 | 68,653,264.42 | 238,151,429.78 |
| 减:所得税费用 | 31,712,802.75 | 15,466,394.58 | 16,126,861.26 | 67,962,757.25 |
| 六、净利润 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 |
| 持续经营净利润 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 |
| 归属于母公司股东的净利润 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 |
| (一)基本每股收益 | 0.3 | 0.21 | 0.13 | 0.41 |
| (二)稀释每股收益 | 0.3 | 0.21 | 0.13 | 0.41 |
| 八、其他综合收益 | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 | -318,343,440.79 |
| 归属于母公司股东的其他综合收益 | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 | -318,343,440.79 |
| 九、综合收益总额 | 325,101,420.02 | 270,350,137.4 | 156,771,157.93 | -148,154,768.26 |
| 归属于母公司股东的综合收益总额 | 325,101,420.02 | 270,350,137.4 | 156,771,157.93 | -148,154,768.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |