新宏泽
(002836)
| 流通市值：21.04亿 | | | 总市值：21.04亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,185,819.35 | 366,961,875.76 | 264,438,359.09 | 153,085,493.9 |
| 营业收入 | 101,185,819.35 | 366,961,875.76 | 264,438,359.09 | 153,085,493.9 |
| 二、营业总成本 | 82,169,770.71 | 293,429,066.14 | 212,564,624.75 | 122,314,514.48 |
| 营业成本 | 67,522,592.43 | 232,227,783.11 | 179,919,168.99 | 102,733,128.47 |
| 税金及附加 | 1,007,787.84 | 3,435,193.58 | 2,303,420.83 | 1,308,233.95 |
| 销售费用 | 1,842,173.68 | 14,683,222.83 | 4,992,441.74 | 2,626,852.84 |
| 管理费用 | 6,873,444.22 | 28,771,452.29 | 17,408,039.81 | 9,548,311.5 |
| 研发费用 | 5,000,427.98 | 14,713,450.55 | 8,322,798.31 | 6,237,456.82 |
| 财务费用 | -76,655.44 | -402,036.22 | -381,244.93 | -139,469.1 |
| 其中:利息费用 | - | 42,558.62 | 33,191.25 | 23,913.13 |
| 其中:利息收入 | 98,646.57 | 520,335.99 | 465,023.11 | 202,950.62 |
| 加:公允价值变动收益 | 49,315.08 | 899,863.01 | 514,520.55 | 374,312.94 |
| 加:投资收益 | 26,607.4 | 2,508,563.75 | 2,152,388.78 | 2,069,025.46 |
| 资产处置收益 | - | 92,014.18 | 144,149.8 | - |
| 资产减值损失(新) | - | -7,054,451.94 | -1,736,180.29 | -1,736,831.35 |
| 信用减值损失(新) | 187,108.86 | 1,193,892.43 | 132,602.78 | 642,084.62 |
| 其他收益 | 123,243.69 | 782,249.33 | 553,226.45 | 416,923.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,402,323.67 | 71,954,940.38 | 53,634,442.41 | 32,536,494.98 |
| 加:营业外收入 | - | 330,678.43 | 358.42 | 0.1 |
| 减:营业外支出 | 4.05 | 390,760.15 | 10,000 | 10,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,402,319.62 | 71,894,858.66 | 53,624,800.83 | 32,526,495.08 |
| 减:所得税费用 | 3,394,980.44 | 9,397,678.59 | 7,853,728.77 | 4,286,254.89 |
| 六、净利润 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 |
| 持续经营净利润 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 |
| 归属于母公司股东的净利润 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 |
| (一)基本每股收益 | 0.07 | 0.28 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.2 | 0.12 |
| 九、综合收益总额 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 |
| 归属于母公司股东的综合收益总额 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |