全新好
(000007)
| 流通市值：37.97亿 | | | 总市值：37.97亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,166,349.82 | 123,755,254.21 | 395,737,287.76 | 299,846,720.85 |
| 营业收入 | 209,166,349.82 | 123,755,254.21 | 395,737,287.76 | 299,846,720.85 |
| 二、营业总成本 | 209,579,975.43 | 126,836,838.16 | 389,141,990.64 | 296,812,992.63 |
| 营业成本 | 182,893,697.92 | 112,021,001.09 | 346,774,845.72 | 265,912,372.4 |
| 税金及附加 | 869,216.07 | 538,637.33 | 1,515,314.95 | 1,000,044.98 |
| 销售费用 | 9,938,410.31 | 5,780,108.55 | 16,811,796.17 | 11,916,934.69 |
| 管理费用 | 14,474,107.3 | 7,585,070.78 | 22,482,815.81 | 16,800,990.56 |
| 财务费用 | 1,404,543.83 | 912,020.41 | 1,557,217.99 | 1,182,650 |
| 其中:利息费用 | 1,485,310.7 | 817,514.79 | 2,013,819.5 | 1,658,365.11 |
| 其中:利息收入 | 381,600.5 | 180,814.36 | 682,157.32 | 485,380.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 239,593.52 | 208,725.48 | 148,480.89 | 113,878.98 |
| 资产处置收益 | -18,242.92 | - | 213,385.87 | -89,730.01 |
| 资产减值损失(新) | -702,562 | - | -2,175,082.09 | - |
| 信用减值损失(新) | -110,108.7 | -45,507.71 | -512,987.4 | -269,093.11 |
| 其他收益 | 46,131.98 | - | 112,618.84 | 19,172.91 |
| 四、营业利润 | -958,813.73 | -2,918,366.18 | 4,381,713.23 | 2,807,956.99 |
| 加:营业外收入 | 14,349.39 | 51,904.05 | 809,833.98 | 895,063.51 |
| 减:营业外支出 | 1,065,595.1 | 101,050.55 | 2,279,996.98 | 138,692.15 |
| 五、利润总额 | -2,010,059.44 | -2,967,512.68 | 2,911,550.23 | 3,564,328.35 |
| 减:所得税费用 | 1,213,605.67 | 169,355.26 | 2,283,291.66 | 1,100,279.73 |
| 六、净利润 | -3,223,665.11 | -3,136,867.94 | 628,258.57 | 2,464,048.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,223,665.11 | -3,136,867.94 | 628,258.57 | 2,464,048.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,774,097.17 | -2,170,683.41 | 1,927,223.06 | 3,417,961.92 |
| 少数股东损益 | -449,567.94 | -966,184.53 | -1,298,964.49 | -953,913.3 |
| 扣除非经常损益后的净利润 | -2,003,384.37 | -2,328,706.65 | 3,269,251.74 | 2,616,410.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | 81,256.78 | - |
| 归属于母公司股东的其他综合收益 | - | - | 81,256.78 | - |
| 九、综合收益总额 | -3,223,665.11 | -3,136,867.94 | 709,515.35 | 2,464,048.62 |
| 归属于母公司股东的综合收益总额 | -2,774,097.17 | -2,170,683.41 | 2,008,479.84 | 3,417,961.92 |
| 归属于少数股东的综合收益总额 | -449,567.94 | -966,184.53 | -1,298,964.49 | -953,913.3 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |