*ST新潮
(600777)
| 流通市值：247.64亿 | | | 总市值：264.54亿 |
| 流通股本：63.66亿 | | | 总股本：68.00亿 |
| 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 | 5,658,816,776.89 | 3,972,747,596.55 | 2,163,041,503.37 | 8,362,066,946.47 |
| 营业收入 | 5,658,816,776.89 | 3,972,747,596.55 | 2,163,041,503.37 | 8,362,066,946.47 |
| 二、营业总成本 | 4,080,660,718.3 | 2,761,553,228.42 | 1,407,958,079.44 | 5,692,911,272.49 |
| 营业成本 | 3,223,130,237.45 | 2,156,348,111.01 | 1,113,538,528.44 | 4,269,478,378.87 |
| 税金及附加 | 349,696,019.21 | 244,389,526.9 | 129,962,663.08 | 487,460,427.09 |
| 管理费用 | 419,004,272.1 | 289,880,365.35 | 133,548,543.25 | 609,380,696.35 |
| 财务费用 | 88,830,189.54 | 70,935,225.16 | 30,908,344.67 | 326,591,770.18 |
| 其中:利息费用 | 186,214,560.55 | 154,303,006.2 | 50,762,122.3 | 477,954,988.97 |
| 其中:利息收入 | 122,555,820.86 | 78,374,071.83 | 38,357,250.44 | 179,853,571.78 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -409,391.84 | -279,187.15 | 51,247.64 | -533,954.88 |
| 资产减值损失(新) | - | - | - | -31,076,159.41 |
| 信用减值损失(新) | 20,000 | - | - | -28,863,497.63 |
| 其他收益 | 46,725.15 | 46,725.15 | 46,725.14 | 111,583.54 |
| 四、营业利润 | 1,577,813,391.9 | 1,210,961,906.13 | 755,181,396.71 | 2,608,793,645.6 |
| 加:营业外收入 | 698,767.11 | 841,542.14 | 1,277,230.45 | - |
| 减:营业外支出 | 137,214.59 | 137,185.53 | - | 6,726,938.93 |
| 五、利润总额 | 1,578,374,944.42 | 1,211,666,262.74 | 756,458,627.16 | 2,602,066,706.67 |
| 减:所得税费用 | 247,719,647.98 | 253,720,289.03 | 165,990,639.16 | 566,478,968.6 |
| 六、净利润 | 1,330,655,296.44 | 957,945,973.71 | 590,467,988 | 2,035,587,738.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,330,655,296.44 | 957,945,973.71 | 590,467,988 | 2,035,587,738.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,330,655,296.44 | 957,945,973.71 | 590,467,988 | 2,035,587,738.07 |
| 扣除非经常损益后的净利润 | 1,330,526,254.25 | 957,601,636.35 | 589,418,490.31 | 2,193,564,949.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.09 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.09 | 0.3 |
| 八、其他综合收益 | -148,285,664.11 | 85,802,786.9 | 15,857,792.32 | 201,407,401.34 |
| 归属于母公司股东的其他综合收益 | -148,285,664.11 | 85,802,786.9 | 15,857,792.32 | 201,407,401.34 |
| 九、综合收益总额 | 1,182,369,632.33 | 1,043,748,760.61 | 606,325,780.32 | 2,236,995,139.41 |
| 归属于母公司股东的综合收益总额 | 1,182,369,632.33 | 1,043,748,760.61 | 606,325,780.32 | 2,236,995,139.41 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-07-05 | 2025-07-05 |
| 审计意见(境内) | | | | 无法表示意见 |