新奥股份
(600803)
| 流通市值：564.32亿 | | | 总市值：615.39亿 |
| 流通股本：28.40亿 | | | 总股本：30.97亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,910,100,000 | 98,777,970,000 | 67,014,190,000 | 34,230,940,000 |
| 营业收入 | 135,836,490,000 | 98,724,820,000 | 66,975,520,000 | 34,209,180,000 |
| 利息收入 | 73,610,000 | 53,150,000 | 38,670,000 | 20,260,000 |
| 手续费及佣金收入 | - | - | - | 1,500,000 |
| 二、营业总成本 | 124,741,260,000 | 90,758,410,000 | 61,226,410,000 | 31,953,810,000 |
| 营业成本 | 116,911,670,000 | 85,178,280,000 | 57,397,850,000 | 30,024,870,000 |
| 利息支出 | 12,010,000 | 5,800,000 | 4,430,000 | 2,640,000 |
| 手续费及佣金支出 | 1,740,000 | 1,480,000 | 1,080,000 | 540,000 |
| 税金及附加 | 399,510,000 | 287,870,000 | 196,370,000 | 102,850,000 |
| 销售费用 | 1,511,870,000 | 1,112,350,000 | 726,410,000 | 390,370,000 |
| 管理费用 | 3,957,710,000 | 2,944,570,000 | 2,048,380,000 | 1,041,020,000 |
| 研发费用 | 826,000,000 | 551,390,000 | 349,470,000 | 139,180,000 |
| 财务费用 | 1,120,750,000 | 676,670,000 | 502,420,000 | 252,340,000 |
| 其中:利息费用 | 1,124,940,000 | 839,680,000 | 561,680,000 | 297,920,000 |
| 其中:利息收入 | 391,770,000 | 317,660,000 | 231,840,000 | 102,890,000 |
| 加:公允价值变动收益 | -352,130,000 | -461,610,000 | -268,500,000 | 113,320,000 |
| 加:投资收益 | 1,843,770,000 | 1,371,910,000 | 912,000,000 | 285,060,000 |
| 汇兑收益 | -100,000 | 70,000 | -40,000 | -10,000 |
| 资产处置收益 | -70,130,000 | -51,580,000 | -46,830,000 | -42,970,000 |
| 资产减值损失(新) | -299,610,000 | -164,220,000 | -130,850,000 | -4,420,000 |
| 信用减值损失(新) | -423,000,000 | -350,790,000 | -199,050,000 | -53,750,000 |
| 其他收益 | 637,280,000 | 423,000,000 | 304,670,000 | 172,890,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,504,920,000 | 8,786,340,000 | 6,359,180,000 | 2,747,250,000 |
| 加:营业外收入 | 305,140,000 | 65,790,000 | 38,730,000 | 22,960,000 |
| 减:营业外支出 | 174,100,000 | 105,670,000 | 60,840,000 | 20,980,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,635,960,000 | 8,746,460,000 | 6,337,070,000 | 2,749,230,000 |
| 减:所得税费用 | 2,692,160,000 | 1,906,950,000 | 1,389,650,000 | 676,030,000 |
| 六、净利润 | 9,943,800,000 | 6,839,510,000 | 4,947,420,000 | 2,073,200,000 |
| 持续经营净利润 | 9,943,800,000 | 6,839,510,000 | 4,947,420,000 | 2,073,200,000 |
| 归属于母公司股东的净利润 | 4,493,180,000 | 3,491,100,000 | 2,529,590,000 | 1,080,580,000 |
| 少数股东损益 | 5,450,620,000 | 3,348,410,000 | 2,417,830,000 | 992,620,000 |
| (一)基本每股收益 | 1.46 | 1.13 | 0.82 | 0.35 |
| (二)稀释每股收益 | 1.46 | 1.13 | 0.82 | 0.35 |
| 八、其他综合收益 | -1,161,710,000 | -1,302,310,000 | -880,910,000 | -98,630,000 |
| 归属于母公司股东的其他综合收益 | -1,249,290,000 | -1,150,710,000 | -829,510,000 | -30,100,000 |
| 九、综合收益总额 | 8,782,090,000 | 5,537,200,000 | 4,066,510,000 | 1,974,570,000 |
| 归属于母公司股东的综合收益总额 | 3,243,890,000 | 2,340,390,000 | 1,700,080,000 | 1,050,480,000 |
| 归属于少数股东的综合收益总额 | 5,538,200,000 | 3,196,810,000 | 2,366,430,000 | 924,090,000 |
| 公告日期 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |