新世界
(600628)
| 流通市值：46.38亿 | | | 总市值：46.38亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,101,171,260.1 | 791,459,183.99 | 528,055,203.11 | 258,877,031.49 |
| 营业收入 | 1,101,171,260.1 | 791,459,183.99 | 528,055,203.11 | 258,877,031.49 |
| 二、营业总成本 | 1,035,205,934.91 | 736,102,025.12 | 491,008,527.08 | 241,989,131.03 |
| 营业成本 | 629,092,600.45 | 453,472,272.55 | 301,130,688.25 | 150,504,214 |
| 税金及附加 | 27,423,564.98 | 19,302,146.07 | 12,520,087.97 | 6,667,006.09 |
| 销售费用 | 139,912,453.25 | 89,824,862.75 | 58,977,064.17 | 30,237,666.65 |
| 管理费用 | 225,619,312.78 | 163,574,429.41 | 110,929,192.47 | 51,621,034.6 |
| 财务费用 | 13,158,003.45 | 9,928,314.34 | 7,451,494.22 | 2,959,209.69 |
| 其中:利息费用 | 13,019,647.81 | 10,203,298.11 | 6,743,399.59 | 2,474,023.38 |
| 其中:利息收入 | 8,081,081.8 | 6,052,652.14 | 3,119,104.86 | 1,681,323.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,380,163.01 | - | - | - |
| 加:投资收益 | 14,659,618.84 | 11,932,866.3 | 7,724,257.29 | 4,229,316.36 |
| 资产处置收益 | -9,598.83 | 20,839.77 | 24,406.14 | - |
| 信用减值损失(新) | -3,624,906.23 | -44,283.8 | 18,812.5 | - |
| 其他收益 | 570,578.7 | 160,149.09 | 106,594.09 | 79,775.1 |
| 四、营业利润 | 78,941,180.68 | 67,426,730.23 | 44,920,746.05 | 21,196,991.92 |
| 加:营业外收入 | 10,953,462.04 | 12,252,314.17 | 9,935,826.48 | 205,507.05 |
| 减:营业外支出 | 3,576,918.03 | 725,051.97 | 30,099.07 | 25,269.05 |
| 五、利润总额 | 86,317,724.69 | 78,953,992.43 | 54,826,473.46 | 21,377,229.92 |
| 减:所得税费用 | 19,933,333.68 | 14,673,165.5 | 9,579,761.99 | 4,558,777.94 |
| 六、净利润 | 66,384,391.01 | 64,280,826.93 | 45,246,711.47 | 16,818,451.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,384,391.01 | 64,280,826.93 | 45,246,711.47 | 16,818,451.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,653,152.73 | 64,478,979.6 | 45,469,426.85 | 17,071,258.76 |
| 少数股东损益 | -268,761.72 | -198,152.67 | -222,715.38 | -252,806.78 |
| 扣除非经常损益后的净利润 | 42,698,261.91 | 40,682,546.6 | 27,425,549.92 | 12,630,076.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.07 | 0.03 |
| 八、其他综合收益 | -23,811,568.68 | -1,405,833.24 | -387,990.9 | -917,224.84 |
| 归属于母公司股东的其他综合收益 | -23,811,568.68 | -1,405,833.24 | -387,990.9 | -917,224.84 |
| 九、综合收益总额 | 42,572,822.33 | 62,874,993.69 | 44,858,720.57 | 15,901,227.14 |
| 归属于母公司股东的综合收益总额 | 42,841,584.05 | 63,073,146.36 | 45,081,435.95 | 16,154,033.92 |
| 归属于少数股东的综合收益总额 | -268,761.72 | -198,152.67 | -222,715.38 | -252,806.78 |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |