新黄浦
(600638)
| 流通市值：42.09亿 | | | 总市值：42.09亿 |
| 流通股本：6.73亿 | | | 总股本：6.73亿 |
| 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 | 236,657,174.46 | 2,521,736,563.76 | 674,914,613.97 | 497,184,406.73 |
| 营业收入 | 161,538,581.75 | 2,262,406,807.92 | 488,555,436.79 | 388,804,118.86 |
| 利息收入 | 18,218,040.97 | 60,170,683.35 | 44,015,515.29 | 29,586,871.66 |
| 手续费及佣金收入 | 56,900,551.74 | 199,159,072.49 | 142,343,661.89 | 78,793,416.21 |
| 二、营业总成本 | 287,600,097.81 | 2,386,916,287.52 | 707,775,406.44 | 516,935,070.06 |
| 营业成本 | 124,563,601.35 | 1,703,746,643.72 | 310,495,435.81 | 258,599,264.57 |
| 提取保险合同准备金净额 | 2,757,039.9 | 9,325,563.22 | 6,635,695.32 | 3,630,005.87 |
| 税金及附加 | 7,196,340.51 | 85,185,749.14 | 20,577,910.86 | 14,548,119.07 |
| 销售费用 | 55,739,863.71 | 223,766,935.7 | 134,408,410.87 | 86,484,976.81 |
| 管理费用 | 57,983,051.49 | 230,343,957.07 | 136,152,396.7 | 89,690,852.75 |
| 财务费用 | 39,360,200.85 | 134,547,438.67 | 99,505,556.88 | 63,981,850.99 |
| 其中:利息费用 | 37,849,338.1 | 144,280,811.91 | 107,518,153.67 | 70,035,317.69 |
| 其中:利息收入 | 1,803,359.89 | 10,522,013.37 | 8,632,639.41 | 6,472,942.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,688,700.64 | 7,502,524.83 | 6,062,753.66 | 9,090,585.14 |
| 加:投资收益 | 233,785,077.23 | 136,506,981.85 | 171,896,846.24 | 112,729,688.71 |
| 资产处置收益 | -144.21 | -15,762.35 | -13,026.81 | -9,037.22 |
| 资产减值损失(新) | - | -57,130,425.87 | - | - |
| 信用减值损失(新) | -1,081,363.17 | 2,637,982.36 | 10,182,256.73 | 11,486,400.26 |
| 其他收益 | 627,669.94 | 8,343,249.85 | 2,778,086.28 | 2,223,225.25 |
| 四、营业利润 | 187,077,017.08 | 232,664,826.91 | 158,046,123.63 | 115,770,198.81 |
| 加:营业外收入 | 135,495.91 | 891,537.68 | 513,585.43 | 171,895.83 |
| 减:营业外支出 | 1,622,748.59 | 3,962,231.71 | 1,347,804.57 | 1,247,914.38 |
| 五、利润总额 | 185,589,764.4 | 229,594,132.88 | 157,211,904.49 | 114,694,180.26 |
| 减:所得税费用 | 48,304,212.56 | 81,385,137.68 | 12,369,885.57 | 8,528,227.81 |
| 六、净利润 | 137,285,551.84 | 148,208,995.2 | 144,842,018.92 | 106,165,952.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,285,551.84 | 148,208,995.2 | 144,842,018.92 | 106,165,952.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,307,275.21 | 67,609,743.66 | 136,861,060.18 | 101,630,494.22 |
| 少数股东损益 | -1,021,723.37 | 80,599,251.54 | 7,980,958.74 | 4,535,458.23 |
| 扣除非经常损益后的净利润 | -25,174,549.17 | 54,000,115.09 | 113,064,796.38 | 79,828,900.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.2 | 0.15 |
| 八、其他综合收益 | - | -1,511,098.56 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,511,098.56 | - | - |
| 九、综合收益总额 | 137,285,551.84 | 146,697,896.64 | 144,842,018.92 | 106,165,952.45 |
| 归属于母公司股东的综合收益总额 | 138,307,275.21 | 66,098,645.1 | 136,861,060.18 | 101,630,494.22 |
| 归属于少数股东的综合收益总额 | -1,021,723.37 | 80,599,251.54 | 7,980,958.74 | 4,535,458.23 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |