新奥股份
(600803)
| 流通市值：681.57亿 | | | 总市值：687.24亿 |
| 流通股本：30.72亿 | | | 总股本：30.97亿 |
| 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 | 95,892,620,000 | 66,014,930,000 | 33,739,590,000 | 135,910,100,000 |
| 营业收入 | 95,856,210,000 | 65,990,910,000 | 33,729,230,000 | 135,836,490,000 |
| 利息收入 | 36,410,000 | 24,020,000 | 10,360,000 | 73,610,000 |
| 二、营业总成本 | 87,649,920,000 | 60,074,080,000 | 31,542,400,000 | 124,741,260,000 |
| 营业成本 | 82,430,660,000 | 56,439,100,000 | 29,738,750,000 | 116,911,670,000 |
| 利息支出 | 8,130,000 | 4,300,000 | 1,130,000 | 12,010,000 |
| 手续费及佣金支出 | 950,000 | 720,000 | 470,000 | 1,740,000 |
| 税金及附加 | 288,690,000 | 199,740,000 | 105,140,000 | 399,510,000 |
| 销售费用 | 1,166,230,000 | 766,450,000 | 433,250,000 | 1,511,870,000 |
| 管理费用 | 2,919,540,000 | 2,034,150,000 | 934,400,000 | 3,957,710,000 |
| 研发费用 | 422,560,000 | 277,250,000 | 148,600,000 | 826,000,000 |
| 财务费用 | 413,160,000 | 352,370,000 | 180,660,000 | 1,120,750,000 |
| 其中:利息费用 | 647,180,000 | 471,950,000 | 218,970,000 | 1,124,940,000 |
| 其中:利息收入 | 272,000,000 | 147,980,000 | 54,890,000 | 391,770,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -294,470,000 | -315,910,000 | -65,420,000 | -352,130,000 |
| 加:投资收益 | 1,120,940,000 | 640,170,000 | 224,730,000 | 1,843,770,000 |
| 汇兑收益 | -1,910,000 | 30,000 | 10,000 | -100,000 |
| 资产处置收益 | -10,430,000 | 13,650,000 | -3,060,000 | -70,130,000 |
| 资产减值损失(新) | -172,910,000 | -164,940,000 | -13,670,000 | -299,610,000 |
| 信用减值损失(新) | -372,210,000 | -322,440,000 | -69,000,000 | -423,000,000 |
| 其他收益 | 255,890,000 | 188,810,000 | 109,090,000 | 637,280,000 |
| 四、营业利润 | 8,767,600,000 | 5,980,220,000 | 2,379,870,000 | 12,504,920,000 |
| 加:营业外收入 | 78,380,000 | 54,390,000 | 54,000,000 | 305,140,000 |
| 减:营业外支出 | 102,860,000 | 70,270,000 | 24,690,000 | 174,100,000 |
| 五、利润总额 | 8,743,120,000 | 5,964,340,000 | 2,409,180,000 | 12,635,960,000 |
| 减:所得税费用 | 1,685,850,000 | 1,263,050,000 | 589,530,000 | 2,692,160,000 |
| 六、净利润 | 7,057,270,000 | 4,701,290,000 | 1,819,650,000 | 9,943,800,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,750,120,000 | 4,394,140,000 | 1,819,650,000 | 9,943,800,000 |
| 终止经营净利润 | 307,150,000 | 307,150,000 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,425,800,000 | 2,407,640,000 | 976,430,000 | 4,493,180,000 |
| 少数股东损益 | 3,631,470,000 | 2,293,650,000 | 843,220,000 | 5,450,620,000 |
| 扣除非经常损益后的净利润 | 3,280,280,000 | 2,414,090,000 | 989,270,000 | 3,710,710,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.78 | 0.32 | 1.46 |
| (二)稀释每股收益 | 1.12 | 0.78 | 0.32 | 1.46 |
| 八、其他综合收益 | 433,430,000 | 262,290,000 | 217,140,000 | -1,161,710,000 |
| 归属于母公司股东的其他综合收益 | 478,040,000 | 370,100,000 | 253,810,000 | -1,249,290,000 |
| 九、综合收益总额 | 7,490,700,000 | 4,963,580,000 | 2,036,790,000 | 8,782,090,000 |
| 归属于母公司股东的综合收益总额 | 3,903,840,000 | 2,777,740,000 | 1,230,240,000 | 3,243,890,000 |
| 归属于少数股东的综合收益总额 | 3,586,860,000 | 2,185,840,000 | 806,550,000 | 5,538,200,000 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |