新黄浦
(600638)
| 流通市值：37.58亿 | | | 总市值：37.58亿 |
| 流通股本：6.73亿 | | | 总股本：6.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 674,914,613.97 | 497,184,406.73 | 278,260,779.3 | 3,194,630,182.59 |
| 营业收入 | 488,555,436.79 | 388,804,118.86 | 232,185,590.88 | 2,922,481,503.47 |
| 利息收入 | 44,015,515.29 | 29,586,871.66 | 12,320,087.51 | 57,075,611.26 |
| 手续费及佣金收入 | 142,343,661.89 | 78,793,416.21 | 33,755,100.91 | 215,073,067.86 |
| 二、营业总成本 | 707,775,406.44 | 516,935,070.06 | 287,524,882.65 | 3,014,401,763.24 |
| 营业成本 | 310,495,435.81 | 258,599,264.57 | 162,188,386.99 | 2,318,948,165.85 |
| 提取保险合同准备金净额 | 6,635,695.32 | 3,630,005.87 | 1,574,154.28 | 10,040,786.36 |
| 税金及附加 | 20,577,910.86 | 14,548,119.07 | 8,174,137.27 | 67,239,847.32 |
| 销售费用 | 134,408,410.87 | 86,484,976.81 | 42,417,690.73 | 217,240,922.7 |
| 管理费用 | 136,152,396.7 | 89,690,852.75 | 42,802,769.53 | 254,764,839.52 |
| 财务费用 | 99,505,556.88 | 63,981,850.99 | 30,367,743.85 | 146,167,201.49 |
| 其中:利息费用 | 107,518,153.67 | 70,035,317.69 | 33,612,827.79 | 164,054,474.05 |
| 其中:利息收入 | 8,632,639.41 | 6,472,942.29 | 3,465,416.77 | 18,758,641.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,062,753.66 | 9,090,585.14 | 4,109,272.18 | 15,233,648.46 |
| 加:投资收益 | 171,896,846.24 | 112,729,688.71 | 90,070,175.53 | 104,592,698.61 |
| 资产处置收益 | -13,026.81 | -9,037.22 | -8,735.76 | 413,091.23 |
| 资产减值损失(新) | - | - | - | -1,943,049.36 |
| 信用减值损失(新) | 10,182,256.73 | 11,486,400.26 | -3,124,655.82 | -49,077,902.25 |
| 其他收益 | 2,778,086.28 | 2,223,225.25 | 1,005,204.2 | 12,319,770.68 |
| 四、营业利润 | 158,046,123.63 | 115,770,198.81 | 82,787,156.98 | 261,766,676.72 |
| 加:营业外收入 | 513,585.43 | 171,895.83 | 154,482.34 | 4,428,896.99 |
| 减:营业外支出 | 1,347,804.57 | 1,247,914.38 | 600,320.07 | 1,277,402.85 |
| 五、利润总额 | 157,211,904.49 | 114,694,180.26 | 82,341,319.25 | 264,918,170.86 |
| 减:所得税费用 | 12,369,885.57 | 8,528,227.81 | 3,486,749.77 | 79,714,274.45 |
| 六、净利润 | 144,842,018.92 | 106,165,952.45 | 78,854,569.48 | 185,203,896.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,842,018.92 | 106,165,952.45 | 78,854,569.48 | 185,203,896.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,861,060.18 | 101,630,494.22 | 77,585,732.56 | 81,708,479.32 |
| 少数股东损益 | 7,980,958.74 | 4,535,458.23 | 1,268,836.92 | 103,495,417.09 |
| 扣除非经常损益后的净利润 | 113,064,796.38 | 79,828,900.19 | 72,656,238.02 | 62,417,854.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.12 | 0.12 |
| 八、其他综合收益 | - | - | - | 3,852,007.99 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,852,007.99 |
| 九、综合收益总额 | 144,842,018.92 | 106,165,952.45 | 78,854,569.48 | 189,055,904.4 |
| 归属于母公司股东的综合收益总额 | 136,861,060.18 | 101,630,494.22 | 77,585,732.56 | 85,560,487.31 |
| 归属于少数股东的综合收益总额 | 7,980,958.74 | 4,535,458.23 | 1,268,836.92 | 103,495,417.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |