新劲刚
(300629)
| 流通市值：38.74亿 | | | 总市值：44.90亿 |
| 流通股本：2.17亿 | | | 总股本：2.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 225,849,691.15 | 91,466,035.61 | 391,990,637.77 | 269,779,851.14 |
| 营业收入 | 225,849,691.15 | 91,466,035.61 | 391,990,637.77 | 269,779,851.14 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 135,045,650.8 | 56,635,768.66 | 243,052,738.38 | 174,781,221.18 |
| 营业成本 | 82,705,587.19 | 32,630,680.2 | 149,220,910.01 | 93,057,273.83 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,194,023.76 | 1,315,560.21 | 2,350,016.15 | 2,887,814.49 |
| 销售费用 | 3,495,253.25 | 1,741,160.78 | 7,083,920.93 | 5,053,266.21 |
| 管理费用 | 21,247,513.36 | 9,824,294.03 | 37,873,411.19 | 31,999,125.15 |
| 研发费用 | 22,182,904.34 | 10,049,773.1 | 41,176,544.46 | 36,963,145.66 |
| 财务费用 | 2,220,368.9 | 1,074,300.34 | 5,347,935.64 | 4,820,595.84 |
| 其中:利息费用 | 2,471,283.92 | 1,213,046.92 | 6,676,580.59 | 5,216,010.77 |
| 其中:利息收入 | 275,240.81 | 150,457.26 | 1,375,143.5 | 1,108,341.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 154,145.2 | 145,172.6 | 180,466.86 | 136,784.66 |
| 加:投资收益 | 107,234.25 | 73,026.03 | -384,845.55 | 53,280.01 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 345,132.74 | 345,132.74 | 0 | 0 |
| 资产减值损失(新) | -11,828,930.75 | -4,282,024.55 | -20,529,919.78 | -15,142,717.35 |
| 信用减值损失(新) | -40,047,771.36 | -14,008,588.17 | -23,969,731.94 | -63,552,117.01 |
| 其他收益 | 1,588,937.08 | 848,614.59 | 2,509,308.42 | 1,661,087.3 |
| 四、营业利润 | 41,122,787.51 | 17,951,600.19 | 106,743,177.4 | 18,154,947.57 |
| 加:营业外收入 | 66,122.65 | 14,859.51 | 744,758.75 | 272,746.18 |
| 减:营业外支出 | 11,764.83 | 2,123.14 | 1,055,147.8 | 243,554.44 |
| 五、利润总额 | 41,177,145.33 | 17,964,336.56 | 106,432,788.35 | 18,184,139.31 |
| 减:所得税费用 | 4,872,436.82 | 2,120,365.65 | 13,139,296.93 | 550,235.53 |
| 六、净利润 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 | 17,633,903.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 | 17,633,903.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,854,219.06 | 10,720,136.26 | 81,485,940.79 | 11,226,209.12 |
| 少数股东损益 | 6,450,489.45 | 5,123,834.65 | 11,807,550.63 | 6,407,694.66 |
| 扣除非经常损益后的净利润 | 28,600,691.21 | 9,920,537.22 | 81,247,266.37 | 10,584,263.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | 0.32 | 0.04 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.32 | 0.04 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 | 17,633,903.78 |
| 归属于母公司股东的综合收益总额 | 29,854,219.06 | 10,720,136.26 | 81,485,940.79 | 11,226,209.12 |
| 归属于少数股东的综合收益总额 | 6,450,489.45 | 5,123,834.65 | 11,807,550.63 | 6,407,694.66 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |