全新好
(000007)
| 流通市值：31.60亿 | | | 总市值：31.60亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 294,111,695.12 | 209,166,349.82 | 123,755,254.21 | 395,737,287.76 |
| 营业收入 | 294,111,695.12 | 209,166,349.82 | 123,755,254.21 | 395,737,287.76 |
| 二、营业总成本 | 294,290,833.8 | 209,579,975.43 | 126,836,838.16 | 389,141,990.64 |
| 营业成本 | 255,628,825.49 | 182,893,697.92 | 112,021,001.09 | 346,774,845.72 |
| 税金及附加 | 1,221,897.02 | 869,216.07 | 538,637.33 | 1,515,314.95 |
| 销售费用 | 15,120,175.26 | 9,938,410.31 | 5,780,108.55 | 16,811,796.17 |
| 管理费用 | 20,386,368.6 | 14,474,107.3 | 7,585,070.78 | 22,482,815.81 |
| 财务费用 | 1,933,567.43 | 1,404,543.83 | 912,020.41 | 1,557,217.99 |
| 其中:利息费用 | 2,166,045.88 | 1,485,310.7 | 817,514.79 | 2,013,819.5 |
| 其中:利息收入 | 561,999.14 | 381,600.5 | 180,814.36 | 682,157.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 186,175.11 | 239,593.52 | 208,725.48 | 148,480.89 |
| 资产处置收益 | -72,646.75 | -18,242.92 | - | 213,385.87 |
| 资产减值损失(新) | -826,749.03 | -702,562 | - | -2,175,082.09 |
| 信用减值损失(新) | -95,625.46 | -110,108.7 | -45,507.71 | -512,987.4 |
| 其他收益 | 46,131.98 | 46,131.98 | - | 112,618.84 |
| 四、营业利润 | -941,852.83 | -958,813.73 | -2,918,366.18 | 4,381,713.23 |
| 加:营业外收入 | 80,705.48 | 14,349.39 | 51,904.05 | 809,833.98 |
| 减:营业外支出 | 1,282,327.78 | 1,065,595.1 | 101,050.55 | 2,279,996.98 |
| 五、利润总额 | -2,143,475.13 | -2,010,059.44 | -2,967,512.68 | 2,911,550.23 |
| 减:所得税费用 | 1,733,272.2 | 1,213,605.67 | 169,355.26 | 2,283,291.66 |
| 六、净利润 | -3,876,747.33 | -3,223,665.11 | -3,136,867.94 | 628,258.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,876,747.33 | -3,223,665.11 | -3,136,867.94 | 628,258.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,859,515.65 | -2,774,097.17 | -2,170,683.41 | 1,927,223.06 |
| 少数股东损益 | -1,017,231.68 | -449,567.94 | -966,184.53 | -1,298,964.49 |
| 扣除非经常损益后的净利润 | -1,863,073.72 | -2,003,384.37 | -2,328,706.65 | 3,269,251.74 |
| 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 | 0 | - | - | 81,256.78 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 81,256.78 |
| 九、综合收益总额 | -3,876,747.33 | -3,223,665.11 | -3,136,867.94 | 709,515.35 |
| 归属于母公司股东的综合收益总额 | -2,859,515.65 | -2,774,097.17 | -2,170,683.41 | 2,008,479.84 |
| 归属于少数股东的综合收益总额 | -1,017,231.68 | -449,567.94 | -966,184.53 | -1,298,964.49 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |