新五丰
(600975)
| 流通市值：60.10亿 | | | 总市值：74.54亿 |
| 流通股本：10.17亿 | | | 总股本：12.61亿 |
| 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 | 7,045,046,681.6 | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 |
| 营业收入 | 7,045,046,681.6 | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 |
| 二、营业总成本 | 7,083,093,200.41 | 5,346,916,763.82 | 3,455,143,006.58 | 1,681,171,030.97 |
| 营业成本 | 6,522,033,190.25 | 4,976,712,161 | 3,207,878,219.09 | 1,552,883,796.13 |
| 税金及附加 | 14,222,783.26 | 10,167,152.01 | 6,112,232.45 | 2,943,629.76 |
| 销售费用 | 23,078,173.14 | 20,212,653.47 | 13,909,215.43 | 7,032,418.64 |
| 管理费用 | 177,228,682.93 | 121,367,637.35 | 81,210,693.6 | 43,371,217.02 |
| 研发费用 | 76,164,620.23 | 13,991,868.68 | 9,137,232.66 | 6,841,654.57 |
| 财务费用 | 270,365,750.6 | 204,465,291.31 | 136,895,413.35 | 68,098,314.85 |
| 其中:利息费用 | 80,448,628.3 | 62,636,014.5 | 41,827,857.54 | 20,713,669.56 |
| 其中:利息收入 | 10,332,047.21 | 8,293,951.73 | 5,784,171.01 | 2,950,003.57 |
| 加:公允价值变动收益 | 9,308,071.39 | - | - | - |
| 加:投资收益 | -8,680,831.64 | -5,325,389.23 | -3,598,364.22 | -1,195,810.22 |
| 资产处置收益 | 722,255.73 | 508,137.78 | 546,959.73 | 33,318.68 |
| 资产减值损失(新) | -65,387,244.9 | - | - | - |
| 信用减值损失(新) | -13,972,453.15 | -12,948,681.14 | -12,299,577.89 | -8,099,494.71 |
| 其他收益 | 185,225,770.23 | 127,670,796.4 | 10,818,057.88 | 6,859,581.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 69,169,048.85 | 33,773,167.07 | -226,782,866.62 | -253,651,030.32 |
| 加:营业外收入 | 24,519,220.62 | 17,495,490.79 | 10,847,213.12 | 4,334,074.23 |
| 减:营业外支出 | 43,501,219.43 | 33,961,701.23 | 23,146,579.24 | 11,971,236.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,187,050.04 | 17,306,956.63 | -239,082,232.74 | -261,288,192.44 |
| 减:所得税费用 | 2,557,834.56 | 1,808,330.37 | 211,316.54 | -2,080,274.98 |
| 六、净利润 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| 持续经营净利润 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| 归属于母公司股东的净利润 | 39,320,391.64 | 1,228,917.24 | -246,966,016 | -254,311,686.94 |
| 少数股东损益 | 8,308,823.84 | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 |
| (一)基本每股收益 | 0.03 | 0 | -0.2 | -0.2 |
| (二)稀释每股收益 | 0.03 | 0 | -0.2 | -0.2 |
| 九、综合收益总额 | 47,629,215.48 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 |
| 归属于母公司股东的综合收益总额 | 39,320,391.64 | 1,228,917.24 | -246,966,016 | -254,311,686.94 |
| 归属于少数股东的综合收益总额 | 8,308,823.84 | 14,269,709.02 | 7,672,466.72 | -4,896,230.53 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |