内蒙新华
(603230)
| 流通市值：43.34亿 | | | 总市值：43.34亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 789,957,048.9 | 589,776,689.66 | 1,810,856,968.02 | 1,469,347,235.19 |
| 营业收入 | 789,957,048.9 | 589,776,689.66 | 1,810,856,968.02 | 1,469,347,235.19 |
| 二、营业总成本 | 658,730,417.01 | 448,466,484.09 | 1,543,646,452.86 | 1,171,955,813.77 |
| 营业成本 | 445,587,208.09 | 331,275,110.09 | 1,081,014,909.63 | 851,387,285.27 |
| 税金及附加 | 7,988,167.3 | 467,109.45 | 15,829,078.95 | 8,135,152.95 |
| 销售费用 | 85,904,511.45 | 57,091,576.43 | 179,984,524.53 | 145,896,955.02 |
| 管理费用 | 122,141,780.8 | 62,090,924.01 | 280,089,454.6 | 176,347,977.65 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | -2,891,250.63 | -2,458,235.89 | -13,271,514.85 | -9,811,557.12 |
| 其中:利息费用 | 9,128.77 | - | 19,536.99 | 9,923.64 |
| 其中:利息收入 | 3,626,769.59 | 2,756,078.68 | 14,495,067.09 | 8,331,258.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,213,046.94 | -8,958,044.97 | 24,182,700.16 | 13,806,050 |
| 加:投资收益 | 24,435,540.24 | 20,815,150.94 | 22,285,633.86 | 19,200,199.77 |
| 资产处置收益 | 81,797.28 | - | 681,138.99 | -33,454.74 |
| 资产减值损失(新) | -18,746,988.88 | - | 8,696,719.31 | -21,670,952.78 |
| 信用减值损失(新) | -9,302,903.52 | -5,195,724.54 | -9,883,267.68 | -6,479,682.57 |
| 其他收益 | 14,488,728.94 | 6,825,841.81 | 29,783,362.26 | 24,959,250.39 |
| 四、营业利润 | 127,969,759.01 | 154,797,428.81 | 342,956,802.06 | 327,172,831.49 |
| 加:营业外收入 | 259,177.64 | 242,303.57 | 895,619.91 | 1,381,978.15 |
| 减:营业外支出 | 2,351,430.07 | 125,807.46 | 4,208,748.01 | 946,493.71 |
| 五、利润总额 | 125,877,506.58 | 154,913,924.92 | 339,643,673.96 | 327,608,315.93 |
| 减:所得税费用 | -79,640.18 | 152,700.81 | 849,262.62 | 31,513,246.96 |
| 六、净利润 | 125,957,146.76 | 154,761,224.11 | 338,794,411.34 | 296,095,068.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,957,146.76 | 154,761,224.11 | 338,794,411.34 | 296,095,068.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,568,223 | 154,536,753.92 | 338,081,665.38 | 295,440,626.33 |
| 少数股东损益 | 388,923.76 | 224,470.19 | 712,745.96 | 654,442.64 |
| 扣除非经常损益后的净利润 | 103,001,532 | 135,947,805.81 | 264,497,680.64 | 238,778,234.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.44 | 0.96 | 0.84 |
| 八、其他综合收益 | 77,400.84 | 77,400.84 | 225,376.5 | -27,574.52 |
| 归属于母公司股东的其他综合收益 | 77,400.84 | 77,400.84 | 225,376.5 | -27,574.52 |
| 九、综合收益总额 | 126,034,547.6 | 154,838,624.95 | 339,019,787.84 | 296,067,494.45 |
| 归属于母公司股东的综合收益总额 | 125,645,623.84 | 154,614,154.76 | 338,307,041.88 | 295,413,051.81 |
| 归属于少数股东的综合收益总额 | 388,923.76 | 224,470.19 | 712,745.96 | 654,442.64 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |