新黄浦
(600638)
| 流通市值：39.06亿 | | | 总市值：39.06亿 |
| 流通股本：6.73亿 | | | 总股本：6.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 497,184,406.73 | 278,260,779.3 | 3,194,630,182.59 | 1,456,990,128.63 |
| 营业收入 | 388,804,118.86 | 232,185,590.88 | 2,922,481,503.47 | 1,253,143,976.56 |
| 利息收入 | 29,586,871.66 | 12,320,087.51 | 57,075,611.26 | 43,941,261.26 |
| 手续费及佣金收入 | 78,793,416.21 | 33,755,100.91 | 215,073,067.86 | 159,904,890.81 |
| 二、营业总成本 | 516,935,070.06 | 287,524,882.65 | 3,014,401,763.24 | 1,396,895,232.5 |
| 营业成本 | 258,599,264.57 | 162,188,386.99 | 2,318,948,165.85 | 908,175,601.64 |
| 提取保险合同准备金净额 | 3,630,005.87 | 1,574,154.28 | 10,040,786.36 | 7,500,108.23 |
| 税金及附加 | 14,548,119.07 | 8,174,137.27 | 67,239,847.32 | 34,775,675.13 |
| 销售费用 | 86,484,976.81 | 42,417,690.73 | 217,240,922.7 | 165,319,404.28 |
| 管理费用 | 89,690,852.75 | 42,802,769.53 | 254,764,839.52 | 174,545,233.73 |
| 财务费用 | 63,981,850.99 | 30,367,743.85 | 146,167,201.49 | 106,579,209.49 |
| 其中:利息费用 | 70,035,317.69 | 33,612,827.79 | 164,054,474.05 | 120,703,103.14 |
| 其中:利息收入 | 6,472,942.29 | 3,465,416.77 | 18,758,641.36 | 14,694,569.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,090,585.14 | 4,109,272.18 | 15,233,648.46 | 3,687,630.36 |
| 加:投资收益 | 112,729,688.71 | 90,070,175.53 | 104,592,698.61 | 65,501,443.33 |
| 资产处置收益 | -9,037.22 | -8,735.76 | 413,091.23 | 71,599.51 |
| 资产减值损失(新) | - | - | -1,943,049.36 | - |
| 信用减值损失(新) | 11,486,400.26 | -3,124,655.82 | -49,077,902.25 | 2,366,075.24 |
| 其他收益 | 2,223,225.25 | 1,005,204.2 | 12,319,770.68 | 5,432,179.36 |
| 四、营业利润 | 115,770,198.81 | 82,787,156.98 | 261,766,676.72 | 137,153,823.93 |
| 加:营业外收入 | 171,895.83 | 154,482.34 | 4,428,896.99 | 4,495,696.56 |
| 减:营业外支出 | 1,247,914.38 | 600,320.07 | 1,277,402.85 | 1,259,388.71 |
| 五、利润总额 | 114,694,180.26 | 82,341,319.25 | 264,918,170.86 | 140,390,131.78 |
| 减:所得税费用 | 8,528,227.81 | 3,486,749.77 | 79,714,274.45 | 46,103,188.37 |
| 六、净利润 | 106,165,952.45 | 78,854,569.48 | 185,203,896.41 | 94,286,943.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,165,952.45 | 78,854,569.48 | 185,203,896.41 | 94,286,943.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,630,494.22 | 77,585,732.56 | 81,708,479.32 | 55,876,615.69 |
| 少数股东损益 | 4,535,458.23 | 1,268,836.92 | 103,495,417.09 | 38,410,327.72 |
| 扣除非经常损益后的净利润 | 79,828,900.19 | 72,656,238.02 | 62,417,854.97 | 51,374,245.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.12 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.12 | 0.08 |
| 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 | 106,165,952.45 | 78,854,569.48 | 189,055,904.4 | 94,286,943.41 |
| 归属于母公司股东的综合收益总额 | 101,630,494.22 | 77,585,732.56 | 85,560,487.31 | 55,876,615.69 |
| 归属于少数股东的综合收益总额 | 4,535,458.23 | 1,268,836.92 | 103,495,417.09 | 38,410,327.72 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |