新宏泽
(002836)
| 流通市值：13.71亿 | | | 总市值：13.71亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 | 149,685,985.3 |
| 营业收入 | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 | 149,685,985.3 |
| 二、营业总成本 | 101,275,492.6 | 52,924,954.52 | 32,820,212.36 | 138,674,707.03 |
| 营业成本 | 80,768,455.15 | 40,302,046.22 | 26,299,461.48 | 107,495,861.77 |
| 税金及附加 | 1,201,870.16 | 719,499.38 | 384,239.24 | 2,090,521.27 |
| 销售费用 | 2,470,767.25 | 1,478,238.6 | 761,657.08 | 3,639,102.67 |
| 管理费用 | 11,887,436.75 | 6,914,358.93 | 3,349,039.05 | 17,825,079.49 |
| 研发费用 | 5,139,408.75 | 3,648,488.7 | 2,108,052.03 | 8,203,310.23 |
| 财务费用 | -192,445.46 | -137,677.31 | -82,236.52 | -579,168.4 |
| 其中:利息费用 | - | - | - | 40,622.74 |
| 其中:利息收入 | 255,530.59 | 183,023.94 | 90,807.17 | 657,226.06 |
| 加:公允价值变动收益 | 1,373,253.36 | 1,070,397.1 | 1,225,221.74 | 501,631.29 |
| 加:投资收益 | 1,848,029.67 | 1,198,473.72 | - | 99,495,423.55 |
| 资产处置收益 | 122,350.05 | - | - | -36,467.19 |
| 资产减值损失(新) | 33,813.46 | 32,976.26 | 12,146.37 | -756,608.65 |
| 信用减值损失(新) | -1,884,489.95 | 655,724.54 | -540,701.19 | -634,750.17 |
| 其他收益 | 251,557.9 | 226,557.9 | 121,557.9 | 998,135.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,486,666.02 | 2,617,612.19 | 4,182,702.12 | 110,578,642.57 |
| 加:营业外收入 | 10,167.5 | 10,167.5 | 2.23 | 107,294.58 |
| 减:营业外支出 | 10,000 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,486,833.52 | 2,627,779.69 | 4,182,704.35 | 110,685,937.15 |
| 减:所得税费用 | 1,273,125.71 | 200,565.14 | 771,162.44 | 26,589,404 |
| 六、净利润 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 84,096,533.15 |
| 持续经营净利润 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 84,096,533.15 |
| 归属于母公司股东的净利润 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 84,096,533.15 |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0.44 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0.44 |
| 九、综合收益总额 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 84,096,533.15 |
| 归属于母公司股东的综合收益总额 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 84,096,533.15 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |