新泉股份
(603179)
| 流通市值：228.59亿 | | | 总市值：228.59亿 |
| 流通股本：4.87亿 | | | 总股本：4.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,518,924,150.03 | 13,263,789,037.59 | 9,605,036,763.09 | 6,164,086,398.11 |
| 营业收入 | 3,518,924,150.03 | 13,263,789,037.59 | 9,605,036,763.09 | 6,164,086,398.11 |
| 二、营业总成本 | 3,295,371,331.64 | 12,158,702,964.06 | 8,818,526,176.4 | 5,694,364,295.18 |
| 营业成本 | 2,832,681,596.02 | 10,658,296,794.68 | 7,638,976,282.95 | 4,932,634,658.41 |
| 税金及附加 | 17,344,533.38 | 65,988,044.54 | 45,327,279.34 | 29,600,740.24 |
| 销售费用 | 22,611,977.84 | 79,155,335.39 | 169,982,881.8 | 102,975,803 |
| 管理费用 | 234,967,287.9 | 691,196,748.66 | 442,498,916.08 | 303,183,343.68 |
| 研发费用 | 167,042,712.41 | 548,684,137.4 | 404,080,572.27 | 257,223,878.51 |
| 财务费用 | 20,723,224.09 | 115,381,903.39 | 117,660,243.96 | 68,745,871.34 |
| 其中:利息费用 | 26,318,792.11 | 91,386,425.03 | 70,753,702.38 | 46,051,131.4 |
| 其中:利息收入 | 2,952,278.55 | 13,354,422.59 | 9,614,353.52 | 6,626,044.68 |
| 加:公允价值变动收益 | -142,880.71 | -69,838.53 | -169,468.71 | -151,088.51 |
| 加:投资收益 | -484,532.62 | -2,070,921.38 | -1,175,726.83 | -838,001.13 |
| 资产处置收益 | 191,652.76 | 495,226.79 | 531,628.03 | 131,374.95 |
| 资产减值损失(新) | -797,416.58 | -7,185,862.85 | -2,956,347.19 | -1,925,371.41 |
| 信用减值损失(新) | 3,302,295.59 | -51,230,504.67 | -23,240,848.3 | 1,121,118.77 |
| 其他收益 | 20,921,117.49 | 78,679,930 | 35,868,448.14 | 7,459,794.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,543,054.32 | 1,123,704,102.89 | 795,368,271.83 | 475,519,929.84 |
| 加:营业外收入 | 68,650.76 | 520,934.87 | 406,612.39 | 272,559.83 |
| 减:营业外支出 | 313,589.43 | 18,017,020.19 | 7,363,906.47 | 6,439,670.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,298,115.65 | 1,106,208,017.57 | 788,410,977.75 | 469,352,818.82 |
| 减:所得税费用 | 33,812,678.16 | 132,463,444.12 | 105,339,088.44 | 61,022,093.69 |
| 六、净利润 | 212,485,437.49 | 973,744,573.45 | 683,071,889.31 | 408,330,725.13 |
| 持续经营净利润 | 212,485,437.49 | 973,744,573.45 | 683,071,889.31 | 408,330,725.13 |
| 归属于母公司股东的净利润 | 213,239,755.71 | 976,635,555.52 | 685,581,204.79 | 410,662,385.49 |
| 少数股东损益 | -754,318.22 | -2,890,982.07 | -2,509,315.48 | -2,331,660.36 |
| (一)基本每股收益 | 0.44 | 2 | 1.41 | 0.84 |
| (二)稀释每股收益 | 0.44 | 2 | 1.41 | 0.84 |
| 八、其他综合收益 | 23,854,937.74 | -179,942,246.97 | -110,919,738.73 | -70,587,639.22 |
| 归属于母公司股东的其他综合收益 | 23,385,269.22 | -182,386,065.87 | -115,681,970.77 | -69,579,190.69 |
| 九、综合收益总额 | 236,340,375.23 | 793,802,326.48 | 572,152,150.58 | 337,743,085.91 |
| 归属于母公司股东的综合收益总额 | 236,625,024.93 | 794,249,489.65 | 569,899,234.02 | 341,083,194.8 |
| 归属于少数股东的综合收益总额 | -284,649.7 | -447,163.17 | 2,252,916.56 | -3,340,108.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |