新宏泽
(002836)
| 流通市值：23.22亿 | | | 总市值：23.22亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 344,477,599.68 | 234,764,597.54 | 124,975,461.92 | 435,172,276.35 |
| 营业收入 | 344,477,599.68 | 234,764,597.54 | 124,975,461.92 | 435,172,276.35 |
| 二、营业总成本 | 311,154,656.61 | 206,070,006.63 | 105,521,118.56 | 384,049,519.09 |
| 营业成本 | 266,533,422.42 | 178,078,415.08 | 93,247,581.55 | 327,865,347.8 |
| 税金及附加 | 3,211,461.17 | 2,224,874.58 | 1,021,455.85 | 3,923,560.53 |
| 销售费用 | 7,087,120.64 | 3,966,442.32 | 1,867,098.35 | 9,802,538.43 |
| 管理费用 | 20,099,272.85 | 12,244,016.65 | 4,629,954.21 | 27,797,641.02 |
| 研发费用 | 14,404,920.09 | 9,703,821.09 | 4,902,362.84 | 16,148,746.55 |
| 财务费用 | -181,540.56 | -147,563.09 | -147,334.24 | -1,488,315.24 |
| 其中:利息费用 | - | - | - | 16,164.06 |
| 其中:利息收入 | -230,490.25 | 181,470.27 | 166,460.25 | 1,563,098.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 396,027.78 | 256,776.25 | 60,493.15 | 1,005,141.37 |
| 加:投资收益 | 1,062,548.27 | 707,156.79 | 161,150.66 | 21,461.07 |
| 资产处置收益 | - | - | - | 54,921.12 |
| 资产减值损失(新) | - | - | - | -271,539.95 |
| 信用减值损失(新) | 834,978.8 | 301,557.64 | -728,635.6 | -1,649,616.1 |
| 其他收益 | 292,581.14 | 117,175.48 | 65,995.77 | 639,993.21 |
| 四、营业利润 | 35,909,079.06 | 30,077,257.07 | 19,013,347.34 | 50,923,117.98 |
| 加:营业外收入 | 0.01 | 0.01 | 0.01 | 8,127.33 |
| 减:营业外支出 | 463,047.09 | 211,100 | 63,052 | 82,696.16 |
| 五、利润总额 | 35,446,031.98 | 29,866,157.08 | 18,950,295.35 | 50,848,549.15 |
| 减:所得税费用 | 5,187,829.13 | 4,844,140 | 2,368,272.68 | 8,617,005.01 |
| 六、净利润 | 30,258,202.85 | 25,022,017.08 | 16,582,022.67 | 42,231,544.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,258,202.85 | 25,022,017.08 | 16,582,022.67 | 42,231,544.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,271,983.72 | 25,035,130.8 | 16,582,022.67 | 42,231,544.14 |
| 少数股东损益 | -13,780.87 | -13,113.72 | - | - |
| 扣除非经常损益后的净利润 | 29,403,651.22 | 24,373,089.83 | 16,451,568.94 | 41,078,086.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.07 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.07 | 0.19 |
| 九、综合收益总额 | 30,258,202.85 | 25,022,017.08 | 16,582,022.67 | 42,231,544.14 |
| 归属于母公司股东的综合收益总额 | 30,271,983.72 | 25,035,130.8 | 16,582,022.67 | 42,231,544.14 |
| 归属于少数股东的综合收益总额 | -13,780.87 | -13,113.72 | - | - |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |