新湖中宝
(600208)
| 流通市值：176.11亿 | | | 总市值：176.14亿 |
| 流通股本：85.08亿 | | | 总股本：85.09亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 | 12,899,010,378.76 |
| 营业收入 | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 | 12,899,010,378.76 |
| 二、营业总成本 | 4,731,160,429.62 | 3,587,276,270.18 | 873,510,182.96 | 13,039,894,240.22 |
| 营业成本 | 2,934,871,658.09 | 2,402,133,732.88 | 240,530,027.92 | 9,440,942,514.74 |
| 税金及附加 | 180,692,167.05 | 101,098,821.17 | 19,267,831.53 | 1,067,475,213.71 |
| 销售费用 | 178,190,367.98 | 127,841,466.58 | 41,006,818.02 | 379,115,177.96 |
| 管理费用 | 291,046,884.31 | 204,845,206.01 | 122,175,392.43 | 465,855,005.48 |
| 财务费用 | 1,146,359,352.19 | 751,357,043.54 | 450,530,113.06 | 1,686,506,328.33 |
| 其中:利息费用 | 1,213,109,090.15 | 844,133,773.53 | 406,634,303.81 | 1,748,028,215.7 |
| 其中:利息收入 | 74,108,140.09 | 49,178,537.7 | 25,386,338.95 | 121,508,987.85 |
| 加:公允价值变动收益 | -26,570,401.04 | 208,840,164.19 | -111,559,968.84 | 409,564,040.18 |
| 加:投资收益 | 3,168,504,587.8 | 2,289,819,243.74 | 1,369,267,690.35 | 2,407,610,995.4 |
| 资产处置收益 | 140,027.91 | 79,304.54 | 5,675.84 | 53,811,207.69 |
| 资产减值损失(新) | -844,896.69 | -844,896.69 | 255,883.32 | -609,128,960.58 |
| 信用减值损失(新) | -86,560,636.17 | -81,839,215.93 | -12,397,729.05 | -87,987,719.84 |
| 其他收益 | 16,418,956.13 | 16,229,044.34 | 1,733,195.14 | 3,720,196.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,063,115,522.28 | 1,682,782,477.03 | 689,638,453.63 | 2,036,705,897.7 |
| 加:营业外收入 | 19,607,031.87 | 18,201,130.15 | 17,521,721.4 | 125,320,380.42 |
| 减:营业外支出 | 9,932,295.63 | 5,819,590.73 | 4,125,897.03 | 17,729,322.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,072,790,258.52 | 1,695,164,016.45 | 703,034,278 | 2,144,296,956.1 |
| 减:所得税费用 | 144,349,378.15 | 96,297,594.94 | -1,333,375.59 | 366,828,588.67 |
| 六、净利润 | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 | 1,777,468,367.43 |
| 持续经营净利润 | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 | 1,777,468,367.43 |
| 归属于母公司股东的净利润 | 1,954,970,890.01 | 1,612,721,936.04 | 707,679,444.15 | 1,857,895,059.91 |
| 少数股东损益 | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 | -80,426,692.48 |
| (一)基本每股收益 | 0.23 | 0.19 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.23 | 0.19 | 0.08 | 0.22 |
| 八、其他综合收益 | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 | -956,751,032.98 |
| 归属于母公司股东的其他综合收益 | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 | -956,751,032.98 |
| 九、综合收益总额 | 2,086,981,179.35 | 1,618,916,861.74 | 899,839,246.1 | 820,717,334.45 |
| 归属于母公司股东的综合收益总额 | 2,113,511,188.99 | 1,632,772,376.27 | 903,151,036.66 | 901,144,026.93 |
| 归属于少数股东的综合收益总额 | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 | -80,426,692.48 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |