新力金融
(600318)
| 流通市值：31.17亿 | | | 总市值：31.17亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,063,964.42 | 192,611,973.08 | 90,445,998.18 | 352,448,399.05 |
| 营业收入 | 290,063,964.42 | 192,611,973.08 | 90,445,998.18 | 352,448,399.05 |
| 二、营业总成本 | 149,369,350.16 | 100,205,707.69 | 42,781,986.79 | 187,363,576.81 |
| 营业成本 | 50,260,204.65 | 33,887,535.11 | 17,178,914.94 | 67,461,843.53 |
| 提取保险合同准备金净额 | 2,291,726.42 | 1,310,147.3 | 904,057.51 | -1,727,402.43 |
| 税金及附加 | 4,326,587.1 | 2,913,701.66 | 1,515,060.11 | 6,156,525.76 |
| 销售费用 | 1,877,761.98 | 1,137,659.18 | 564,947.46 | 1,479,661.23 |
| 管理费用 | 58,326,507.27 | 40,007,513.77 | 12,964,434.99 | 73,432,681.22 |
| 研发费用 | 3,764,243.62 | 2,369,551.71 | 1,285,864.89 | 6,617,315.28 |
| 财务费用 | 28,522,319.12 | 18,579,598.96 | 8,368,706.89 | 33,942,952.22 |
| 其中:利息费用 | 26,916,262.73 | 17,469,840.41 | 7,780,672.33 | 31,077,539.78 |
| 其中:利息收入 | 82,971.36 | 62,947.13 | 35,454.61 | 202,423.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,180,244.16 | 16,979,647.99 | 8,678,578.84 | 28,392,466.32 |
| 资产处置收益 | 200,915.17 | 293,515.23 | 136,002.82 | -3,530,154.93 |
| 资产减值损失(新) | - | - | - | -20,544,902.92 |
| 信用减值损失(新) | -15,518,217.27 | -12,776,914.81 | -1,085,619.55 | -32,506,011.39 |
| 其他收益 | 869,486.54 | 869,486.54 | 860,995.97 | 3,656,913.99 |
| 四、营业利润 | 132,427,042.86 | 97,772,000.34 | 56,253,969.47 | 140,553,133.31 |
| 减:营业外支出 | 11,073.8 | - | - | 220 |
| 五、利润总额 | 132,415,969.06 | 97,772,000.34 | 56,253,969.47 | 140,552,913.31 |
| 减:所得税费用 | 43,263,756.22 | 29,421,182.69 | 15,404,672.2 | 43,246,516.98 |
| 六、净利润 | 89,152,212.84 | 68,350,817.65 | 40,849,297.27 | 97,306,396.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,152,212.84 | 68,350,817.65 | 40,849,297.27 | 97,306,396.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,518,447.89 | 30,651,907.09 | 20,281,733.19 | 35,677,677.48 |
| 少数股东损益 | 55,633,764.95 | 37,698,910.56 | 20,567,564.08 | 61,628,718.85 |
| 扣除非经常损益后的净利润 | 33,338,676.28 | 30,476,772.63 | 20,094,987.71 | 34,479,572.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0.07 |
| 八、其他综合收益 | 390,379.8 | -181,373.39 | 513,411.72 | 2,626,808.44 |
| 归属于母公司股东的其他综合收益 | 390,379.8 | -181,373.39 | 513,411.72 | 2,626,808.44 |
| 九、综合收益总额 | 89,542,592.64 | 68,169,444.26 | 41,362,708.99 | 99,933,204.77 |
| 归属于母公司股东的综合收益总额 | 33,908,827.69 | 30,470,533.7 | 20,795,144.91 | 38,304,485.92 |
| 归属于少数股东的综合收益总额 | 55,633,764.95 | 37,698,910.56 | 20,567,564.08 | 61,628,718.85 |
| 公告日期 | 2026-10-20 | 2026-08-12 | 2026-04-16 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |