ST新潮
(600777)
| 流通市值：141.33亿 | | | 总市值：150.97亿 |
| 流通股本：63.66亿 | | | 总股本：68.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,430,063,960.78 | 4,358,627,445.11 | 2,134,733,792.9 | 8,848,779,207.04 |
| 营业收入 | 6,430,063,960.78 | 4,358,627,445.11 | 2,134,733,792.9 | 8,848,779,207.04 |
| 二、营业总成本 | 4,324,654,631.06 | 2,865,007,081.85 | 1,355,805,581.1 | 5,490,521,928.13 |
| 营业成本 | 3,179,854,432.11 | 2,155,386,816.9 | 993,608,365.86 | 4,023,031,315.05 |
| 税金及附加 | 361,247,691.88 | 244,503,563.24 | 120,038,418.84 | 499,178,951.81 |
| 管理费用 | 484,054,205.6 | 332,926,972.63 | 177,820,964.54 | 613,437,350.82 |
| 财务费用 | 299,498,301.47 | 132,189,729.08 | 64,337,831.86 | 354,874,310.45 |
| 其中:利息费用 | 420,464,971.22 | 198,782,178.29 | 95,056,578.78 | 427,040,630.13 |
| 其中:利息收入 | 143,749,422.79 | 82,038,819.9 | 37,521,355.99 | 99,318,728.39 |
| 加:投资收益 | - | - | - | 1,944,884.35 |
| 资产处置收益 | 1,118,395.21 | 199,435.71 | 142,412.22 | 1,544,391.68 |
| 资产减值损失(新) | - | - | - | -63,456,420.56 |
| 信用减值损失(新) | 29,994.18 | 29,990.73 | 29,951.46 | -764,656.35 |
| 其他收益 | 55,301.49 | 48,751.49 | 48,751.49 | 57,788.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,106,613,020.6 | 1,493,898,541.19 | 779,149,326.97 | 3,297,583,266.13 |
| 加:营业外收入 | 4,197,932.03 | 4,412,122.46 | 134,532.11 | 427,176.48 |
| 减:营业外支出 | 2,930,785.12 | 2,930,785.12 | - | 426,509.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,107,880,167.51 | 1,495,379,878.53 | 779,283,859.08 | 3,297,583,932.73 |
| 减:所得税费用 | 456,077,991.03 | 324,012,052.55 | 166,435,819.53 | 702,037,165.01 |
| 六、净利润 | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 |
| 持续经营净利润 | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 |
| 归属于母公司股东的净利润 | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 |
| (一)基本每股收益 | 0.24 | 0.17 | 0.09 | 0.38 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.09 | 0.38 |
| 八、其他综合收益 | -176,848,015.42 | -134,470,840.84 | -269,557,967.04 | 620,706,972.32 |
| 归属于母公司股东的其他综合收益 | -176,848,015.42 | -134,470,840.84 | -269,557,967.04 | 620,706,972.32 |
| 九、综合收益总额 | 1,474,954,161.06 | 1,036,896,985.14 | 343,290,072.51 | 3,216,253,740.04 |
| 归属于母公司股东的综合收益总额 | 1,474,954,161.06 | 1,036,896,985.14 | 343,290,072.51 | 3,216,253,740.04 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |