新华网
(603888)
| 流通市值：122.59亿 | | | 总市值：122.59亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.5 | 2,081,870,676.52 |
| 营业收入 | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.5 | 2,081,870,676.52 |
| 二、营业总成本 | 1,030,846,889.68 | 655,195,792.35 | 295,393,490.79 | 1,874,782,967.11 |
| 营业成本 | 770,526,970.95 | 491,440,844.07 | 213,707,000.13 | 1,367,061,452.5 |
| 税金及附加 | 15,884,724.32 | 9,322,089.35 | 2,871,675.09 | 26,753,455.68 |
| 销售费用 | 151,976,367.57 | 100,313,860.24 | 52,273,915.96 | 262,329,067.15 |
| 管理费用 | 71,827,968.34 | 45,020,670.58 | 22,274,216.63 | 176,616,814.15 |
| 研发费用 | 61,935,736.76 | 39,487,990.36 | 20,241,768.68 | 91,652,808.26 |
| 财务费用 | -41,304,878.26 | -30,389,662.25 | -15,975,085.7 | -49,630,630.63 |
| 其中:利息费用 | 1,052,479.7 | 754,123.73 | - | - |
| 其中:利息收入 | 42,782,949.49 | 31,468,330.86 | 16,503,781.39 | 53,822,482 |
| 加:公允价值变动收益 | -671,677.51 | 1,564,732.69 | 1,096,676.99 | 14,768,399.29 |
| 加:投资收益 | -16,071,486.41 | -12,091,155.71 | -9,492,648.74 | -14,775,770.71 |
| 资产处置收益 | - | - | - | -1,165,032.61 |
| 资产减值损失(新) | -49,329.38 | -49,329.38 | - | -5,729,352.92 |
| 信用减值损失(新) | -10,493,716.09 | -8,230,122.8 | -1,430,744.36 | -53,229,368.72 |
| 其他收益 | 32,330,399.82 | 21,513,093.03 | 11,043,202.53 | 98,065,968.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,577,828.73 | 139,831,741.92 | 37,516,891.13 | 245,022,552.09 |
| 加:营业外收入 | 3,953,212.35 | 3,903,904.8 | 631,134.05 | 9,872,699.97 |
| 减:营业外支出 | 160,629.49 | 156,629.24 | 56,129.24 | 73,329,230.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,370,411.59 | 143,579,017.48 | 38,091,895.94 | 181,566,021.76 |
| 减:所得税费用 | 32,548,614.34 | 25,249,848.35 | 10,759,646.35 | -91,935,714.25 |
| 六、净利润 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 |
| 持续经营净利润 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 |
| 归属于母公司股东的净利润 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 |
| (一)基本每股收益 | 0.3 | 0.23 | 0.05 | 0.53 |
| (二)稀释每股收益 | 0.3 | 0.23 | 0.05 | 0.53 |
| 八、其他综合收益 | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 | -20,063,235.22 |
| 归属于母公司股东的其他综合收益 | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 | -20,063,235.22 |
| 九、综合收益总额 | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 | 253,438,500.79 |
| 归属于母公司股东的综合收益总额 | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 | 253,438,500.79 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |