全新好
(000007)
| 流通市值：33.50亿 | | | 总市值：33.50亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,846,720.85 | 193,380,855.42 | 95,400,658.4 | 307,276,011.84 |
| 营业收入 | 299,846,720.85 | 193,380,855.42 | 95,400,658.4 | 307,276,011.84 |
| 二、营业总成本 | 296,812,992.63 | 190,699,909.34 | 94,350,391.14 | 295,358,123 |
| 营业成本 | 265,912,372.4 | 172,238,470.38 | 84,372,095.56 | 261,729,200.49 |
| 税金及附加 | 1,000,044.98 | 632,158.11 | 310,416.64 | 1,414,772.16 |
| 销售费用 | 11,916,934.69 | 6,425,523.69 | 3,507,910.8 | 11,502,971.67 |
| 管理费用 | 16,800,990.56 | 10,931,486.18 | 5,764,592.32 | 21,933,694.98 |
| 财务费用 | 1,182,650 | 472,270.98 | 395,375.82 | -1,222,516.3 |
| 其中:利息费用 | 1,658,365.11 | 876,301.24 | 532,340.38 | 960,368.72 |
| 其中:利息收入 | 485,380.81 | 308,474.75 | 41,443.44 | 2,457,875.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 113,878.98 | 80,135.16 | 41,850 | 184,143.15 |
| 资产处置收益 | -89,730.01 | -58,529.92 | -25,446.81 | 156,042.41 |
| 信用减值损失(新) | -269,093.11 | 30,092.46 | 61,271.96 | 28,431,264.09 |
| 其他收益 | 19,172.91 | 18,172.91 | 3,958.47 | 17,297.39 |
| 四、营业利润 | 2,807,956.99 | 2,750,816.69 | 1,131,900.88 | 40,706,635.88 |
| 加:营业外收入 | 895,063.51 | 877,403.3 | 778,149.98 | 26,245,286.24 |
| 减:营业外支出 | 138,692.15 | 828.96 | 259.15 | 8,785,169.89 |
| 五、利润总额 | 3,564,328.35 | 3,627,391.03 | 1,909,791.71 | 58,166,752.23 |
| 减:所得税费用 | 1,100,279.73 | 792,438.92 | 309,268.37 | 1,710,523.21 |
| 六、净利润 | 2,464,048.62 | 2,834,952.11 | 1,600,523.34 | 56,456,229.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,464,048.62 | 2,834,952.11 | 1,600,523.34 | 56,456,229.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,417,961.92 | 3,388,288.42 | 1,772,378.55 | 56,421,651.57 |
| 少数股东损益 | -953,913.3 | -553,336.31 | -171,855.21 | 34,577.45 |
| 扣除非经常损益后的净利润 | 2,616,410.45 | 2,483,417.05 | 950,928.07 | 9,008,782.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.16 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.16 |
| 八、其他综合收益 | - | - | - | -2,926,997.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,926,997.23 |
| 九、综合收益总额 | 2,464,048.62 | 2,834,952.11 | 1,600,523.34 | 53,529,231.79 |
| 归属于母公司股东的综合收益总额 | 3,417,961.92 | 3,388,288.42 | 1,772,378.55 | 53,494,654.34 |
| 归属于少数股东的综合收益总额 | -953,913.3 | -553,336.31 | -171,855.21 | 34,577.45 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |