纽威股份
(603699)
| 流通市值：208.67亿 | | | 总市值：212.51亿 |
| 流通股本：7.55亿 | | | 总股本：7.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 | 5,544,461,501.44 |
| 营业收入 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 | 5,544,461,501.44 |
| 二、营业总成本 | 3,424,972,615.81 | 2,232,565,162.77 | 1,124,680,224.63 | 4,609,358,282.18 |
| 营业成本 | 2,819,519,036.96 | 1,831,103,644.65 | 906,826,370.85 | 3,803,486,685.68 |
| 税金及附加 | 30,725,411.97 | 19,725,471.69 | 7,494,205.93 | 39,313,936.79 |
| 销售费用 | 311,714,771.48 | 208,423,481.47 | 106,325,633.93 | 432,960,674.55 |
| 管理费用 | 167,379,056.4 | 109,976,349.46 | 52,526,724.13 | 188,998,926.25 |
| 研发费用 | 95,019,524.07 | 77,458,097.11 | 52,481,978.86 | 185,801,919.88 |
| 财务费用 | 614,814.93 | -14,121,881.61 | -974,689.07 | -41,203,860.97 |
| 其中:利息费用 | 30,428,820.07 | 18,831,235.32 | 7,624,775.58 | 31,746,325.22 |
| 其中:利息收入 | 23,916,524.37 | 13,747,730.02 | 1,966,679.84 | 32,060,815.97 |
| 加:公允价值变动收益 | 827,975.93 | 2,317,403.31 | 2,260,361.65 | 2,358,062.06 |
| 加:投资收益 | 4,742,087.03 | 3,242,316.14 | 882,299.39 | -81,714,708.74 |
| 资产处置收益 | -998,928.36 | -929,222.09 | -488,977.76 | -415,453.69 |
| 资产减值损失(新) | -17,636,736.54 | -2,127,059.5 | -2,545,186.53 | -24,296,641.51 |
| 信用减值损失(新) | -39,762,385.22 | -18,675,715.56 | -2,489,517.57 | -37,365,113.86 |
| 其他收益 | 12,566,346.24 | 9,170,090.3 | 2,597,935.42 | 31,999,287.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 990,079,985.01 | 598,396,436.55 | 235,166,797.89 | 825,668,651.2 |
| 加:营业外收入 | 608,894.33 | 442,661.42 | 339,179.55 | 24,026,673.21 |
| 减:营业外支出 | 554,481.75 | 360,526.24 | 110,878.83 | 723,497.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 990,134,397.59 | 598,478,571.73 | 235,395,098.61 | 848,971,826.64 |
| 减:所得税费用 | 155,125,905.33 | 104,389,007.29 | 36,000,895.37 | 114,811,775.2 |
| 六、净利润 | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 | 734,160,051.44 |
| 持续经营净利润 | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 | 734,160,051.44 |
| 归属于母公司股东的净利润 | 827,837,914.68 | 488,027,575.54 | 196,750,299.59 | 721,797,065.72 |
| 少数股东损益 | 7,170,577.58 | 6,061,988.9 | 2,643,903.65 | 12,362,985.72 |
| (一)基本每股收益 | 1.09 | 0.64 | 0.26 | 0.96 |
| 八、其他综合收益 | -4,924,370.08 | -2,869,424.6 | -2,149,002.57 | 10,441,396.33 |
| 归属于母公司股东的其他综合收益 | -4,924,370.08 | -2,869,424.6 | -2,149,002.57 | 10,441,396.33 |
| 九、综合收益总额 | 830,084,122.18 | 491,220,139.84 | 197,245,200.67 | 744,601,447.77 |
| 归属于母公司股东的综合收益总额 | 822,913,544.6 | 485,158,150.94 | 194,601,297.02 | 732,238,462.05 |
| 归属于少数股东的综合收益总额 | 7,170,577.58 | 6,061,988.9 | 2,643,903.65 | 12,362,985.72 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |