新力金融
(600318)
| 流通市值：40.51亿 | | | 总市值：40.51亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,445,998.18 | 352,448,399.05 | 262,194,394.2 | 171,028,838.56 |
| 营业收入 | 90,445,998.18 | 352,448,399.05 | 262,194,394.2 | 171,028,838.56 |
| 二、营业总成本 | 42,781,986.79 | 187,363,576.81 | 137,399,938.67 | 90,115,202.07 |
| 营业成本 | 17,178,914.94 | 67,461,843.53 | 51,073,228.94 | 32,208,844.26 |
| 提取保险合同准备金净额 | 904,057.51 | -1,727,402.43 | -2,237,030.54 | -2,019,630.31 |
| 税金及附加 | 1,515,060.11 | 6,156,525.76 | 4,358,767.03 | 2,757,668.73 |
| 销售费用 | 564,947.46 | 1,479,661.23 | 738,963.24 | 469,939.31 |
| 管理费用 | 12,964,434.99 | 73,432,681.22 | 53,224,518.47 | 36,269,734.01 |
| 研发费用 | 1,285,864.89 | 6,617,315.28 | 4,787,056.42 | 3,297,793.5 |
| 财务费用 | 8,368,706.89 | 33,942,952.22 | 25,454,435.11 | 17,130,852.57 |
| 其中:利息费用 | 7,780,672.33 | 31,077,539.78 | 23,202,959.9 | 15,727,660.19 |
| 其中:利息收入 | 35,454.61 | 202,423.46 | 184,870.99 | 142,061.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,678,578.84 | 28,392,466.32 | 22,373,364.19 | 15,377,076.06 |
| 资产处置收益 | 136,002.82 | -3,530,154.93 | -2,902,516.51 | -2,017.34 |
| 资产减值损失(新) | - | -20,544,902.92 | -4,510,044.48 | - |
| 信用减值损失(新) | -1,085,619.55 | -32,506,011.39 | -13,822,101.49 | -8,740,922.31 |
| 其他收益 | 860,995.97 | 3,656,913.99 | 3,044,207.23 | 1,469,831.1 |
| 四、营业利润 | 56,253,969.47 | 140,553,133.31 | 128,977,364.47 | 89,017,604 |
| 减:营业外支出 | - | 220 | 220 | - |
| 五、利润总额 | 56,253,969.47 | 140,552,913.31 | 128,977,144.47 | 89,017,604 |
| 减:所得税费用 | 15,404,672.2 | 43,246,516.98 | 37,613,554.03 | 27,321,687.67 |
| 六、净利润 | 40,849,297.27 | 97,306,396.33 | 91,363,590.44 | 61,695,916.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,849,297.27 | 97,306,396.33 | 91,363,590.44 | 61,695,916.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,281,733.19 | 35,677,677.48 | 39,870,961.08 | 23,736,482.41 |
| 少数股东损益 | 20,567,564.08 | 61,628,718.85 | 51,492,629.36 | 37,959,433.92 |
| 扣除非经常损益后的净利润 | 20,094,987.71 | 34,479,572.78 | 38,871,989.81 | 23,673,727.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.08 | 0.05 |
| 八、其他综合收益 | 513,411.72 | 2,626,808.44 | 2,527,383.57 | 1,018,598.41 |
| 归属于母公司股东的其他综合收益 | 513,411.72 | 2,626,808.44 | 2,527,383.57 | 1,018,598.41 |
| 九、综合收益总额 | 41,362,708.99 | 99,933,204.77 | 93,890,974.01 | 62,714,514.74 |
| 归属于母公司股东的综合收益总额 | 20,795,144.91 | 38,304,485.92 | 42,398,344.65 | 24,755,080.82 |
| 归属于少数股东的综合收益总额 | 20,567,564.08 | 61,628,718.85 | 51,492,629.36 | 37,959,433.92 |
| 公告日期 | 2026-04-16 | 2026-03-26 | 2025-10-18 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |