N世盟
(001220)
| 流通市值：13.05亿 | | | 总市值：53.28亿 |
| 流通股本：2260.87万 | | | 总股本：9229.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 661,333,966.78 | 445,338,002.59 | 1,028,143,939.93 | 745,592,429.14 |
| 营业收入 | 661,333,966.78 | 445,338,002.59 | 1,028,143,939.93 | 745,592,429.14 |
| 二、营业总成本 | 531,819,006.03 | 365,170,108.69 | 807,209,874.61 | 586,667,189.56 |
| 营业成本 | 499,046,175.16 | 343,626,109.9 | 771,652,807.18 | 562,083,554.43 |
| 税金及附加 | 4,139,720.51 | 2,256,666.99 | 4,988,997.95 | 3,554,997.62 |
| 销售费用 | 5,339,302.98 | 3,412,033.92 | 7,250,264.55 | 4,951,354.93 |
| 管理费用 | 23,165,297.1 | 15,773,530.71 | 24,827,877.4 | 17,542,526.36 |
| 财务费用 | 128,510.28 | 101,767.17 | -1,510,072.47 | -1,465,243.78 |
| 其中:利息费用 | 489,873.97 | 372,071.9 | 576,742.61 | 452,304.35 |
| 其中:利息收入 | 460,704.81 | 335,695.45 | 2,172,058.16 | 1,994,291.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,536,112.31 | 860,358.9 | 234,402.74 | 234,402.74 |
| 资产处置收益 | 458,154.89 | 459,432.42 | 301,985.34 | - |
| 资产减值损失(新) | 136,258.63 | 133,723.71 | -78,146.58 | -63,900.48 |
| 信用减值损失(新) | 158,258.46 | 755,260.78 | -6,312,069.51 | -6,604,669.64 |
| 其他收益 | 4,207,080.16 | 74,134.61 | 2,815,624.97 | 2,571,774.97 |
| 四、营业利润 | 136,010,825.2 | 82,450,804.32 | 217,895,862.28 | 155,062,847.17 |
| 加:营业外收入 | 430,716.64 | 274,247.81 | 4,293,286.41 | 1,719,016.38 |
| 减:营业外支出 | 1,238,788.8 | 1,130,733.96 | 6,189,482.08 | 3,590,507.1 |
| 五、利润总额 | 135,202,753.04 | 81,594,318.17 | 215,999,666.61 | 153,191,356.45 |
| 减:所得税费用 | 25,998,294.54 | 15,432,912.69 | 45,940,762.63 | 32,982,279.59 |
| 六、净利润 | 109,204,458.5 | 66,161,405.48 | 170,058,903.98 | 120,209,076.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,204,458.5 | 66,161,405.48 | 170,058,903.98 | 120,209,076.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,204,458.5 | 66,161,405.48 | 170,058,903.98 | 120,209,076.86 |
| 扣除非经常损益后的净利润 | 105,122,218.53 | 65,736,992.94 | 168,962,511.25 | 119,602,331.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.58 | 0.96 | 2.46 | 1.74 |
| (二)稀释每股收益 | 1.58 | 0.96 | 2.46 | 1.74 |
| 九、综合收益总额 | 109,204,458.5 | 66,161,405.48 | 170,058,903.98 | 120,209,076.86 |
| 归属于母公司股东的综合收益总额 | 109,204,458.5 | 66,161,405.48 | 170,058,903.98 | 120,209,076.86 |
| 公告日期 | 2025-11-21 | 2025-11-21 | 2025-11-21 | 2025-11-21 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |