内蒙新华
(603230)
| 流通市值：40.02亿 | | | 总市值：40.02亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,514,096,469.71 | 1,365,639,400.32 | 789,957,048.9 | 589,776,689.66 |
| 营业收入 | 1,514,096,469.71 | 1,365,639,400.32 | 789,957,048.9 | 589,776,689.66 |
| 二、营业总成本 | 1,377,674,137.45 | 1,152,926,871.99 | 658,730,417.01 | 448,466,484.09 |
| 营业成本 | 921,021,138.13 | 812,911,230.92 | 445,587,208.09 | 331,275,110.09 |
| 税金及附加 | 17,312,779.16 | 8,637,045.07 | 7,988,167.3 | 467,109.45 |
| 销售费用 | 185,330,232.48 | 148,590,510.67 | 85,904,511.45 | 57,091,576.43 |
| 管理费用 | 258,066,736.29 | 185,703,499.12 | 122,141,780.8 | 62,090,924.01 |
| 财务费用 | -4,056,748.61 | -2,915,413.79 | -2,891,250.63 | -2,458,235.89 |
| 其中:利息费用 | 14,603.11 | 22,536.99 | 9,128.77 | - |
| 其中:利息收入 | 5,425,374.68 | 3,910,801.89 | 3,626,769.59 | 2,756,078.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,262,736.56 | -21,706,290.8 | -14,213,046.94 | -8,958,044.97 |
| 加:投资收益 | 23,907,397.01 | 33,412,819.05 | 24,435,540.24 | 20,815,150.94 |
| 资产处置收益 | 52,301.06 | 23,860.09 | 81,797.28 | - |
| 资产减值损失(新) | -11,416,051.87 | -24,297,901.99 | -18,746,988.88 | - |
| 信用减值损失(新) | -12,215,757.29 | -15,508,433.75 | -9,302,903.52 | -5,195,724.54 |
| 其他收益 | 33,391,327.87 | 19,957,617.95 | 14,488,728.94 | 6,825,841.81 |
| 四、营业利润 | 180,404,285.6 | 204,594,198.88 | 127,969,759.01 | 154,797,428.81 |
| 加:营业外收入 | 435,533.16 | 375,413.93 | 259,177.64 | 242,303.57 |
| 减:营业外支出 | 5,210,750.97 | 2,645,484.56 | 2,351,430.07 | 125,807.46 |
| 五、利润总额 | 175,629,067.79 | 202,324,128.25 | 125,877,506.58 | 154,913,924.92 |
| 减:所得税费用 | 428,081.04 | 317,156.06 | -79,640.18 | 152,700.81 |
| 六、净利润 | 175,200,986.75 | 202,006,972.19 | 125,957,146.76 | 154,761,224.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,200,986.75 | 202,006,972.19 | 125,957,146.76 | 154,761,224.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,797,750.32 | 201,492,094.28 | 125,568,223 | 154,536,753.92 |
| 少数股东损益 | 403,236.43 | 514,877.91 | 388,923.76 | 224,470.19 |
| 扣除非经常损益后的净利润 | 112,170,728.48 | 172,265,548.17 | 103,001,532 | 135,947,805.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.57 | 0.36 | 0.44 |
| (二)稀释每股收益 | 0.49 | - | - | - |
| 八、其他综合收益 | 77,400.84 | 77,400.84 | 77,400.84 | 77,400.84 |
| 归属于母公司股东的其他综合收益 | 77,400.84 | 77,400.84 | 77,400.84 | 77,400.84 |
| 九、综合收益总额 | 175,278,387.59 | 202,084,373.03 | 126,034,547.6 | 154,838,624.95 |
| 归属于母公司股东的综合收益总额 | 174,875,151.16 | 201,569,495.12 | 125,645,623.84 | 154,614,154.76 |
| 归属于少数股东的综合收益总额 | 403,236.43 | 514,877.91 | 388,923.76 | 224,470.19 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |