新天地
(301277)
| 流通市值：14.90亿 | | | 总市值：57.83亿 |
| 流通股本：1.01亿 | | | 总股本：3.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,809,272.79 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 |
| 营业收入 | 358,809,272.79 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 |
| 二、营业总成本 | 278,945,996.84 | 159,018,039.74 | 538,306,263.05 | 388,846,969.09 |
| 营业成本 | 221,597,602.64 | 133,009,995.72 | 431,855,587.24 | 316,907,490.95 |
| 税金及附加 | 3,925,878.01 | 2,094,047.95 | 6,160,829.71 | 4,188,028.7 |
| 销售费用 | 2,121,610.3 | 800,375.26 | 5,690,914.7 | 3,655,469.93 |
| 管理费用 | 23,866,510 | 10,548,830.42 | 41,931,888.69 | 27,954,449.84 |
| 研发费用 | 28,056,793.51 | 12,878,983.93 | 55,488,674.72 | 38,226,851.46 |
| 财务费用 | -622,397.62 | -314,193.54 | -2,821,632.01 | -2,085,321.79 |
| 其中:利息费用 | 112,492.73 | 132,472.36 | 89,324.75 | 189,699.75 |
| 其中:利息收入 | 751,165.44 | 459,562.98 | 2,718,811.12 | 2,210,747.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -129,828.42 | -234,047.72 | -231,383.38 | 642,999.95 |
| 加:投资收益 | 5,308,829.79 | 3,220,545.23 | 13,978,811.02 | 10,420,739.82 |
| 资产减值损失(新) | -3,097,834.37 | -1,019,600.85 | -7,063,069.22 | -2,848,623.26 |
| 信用减值损失(新) | 2,080,364.39 | -909,290.6 | -2,275,422.43 | 419,150.29 |
| 其他收益 | 3,765,594.09 | 3,249,825.75 | 6,052,084.58 | 4,087,442.62 |
| 四、营业利润 | 87,790,401.43 | 65,077,284.45 | 198,591,763.4 | 161,117,204.08 |
| 加:营业外收入 | 19,000.17 | 9,110.63 | 39,989.17 | 11,372.58 |
| 减:营业外支出 | 467,114.99 | 326,493.11 | 1,281,136.78 | 1,114,706.98 |
| 五、利润总额 | 87,342,286.61 | 64,759,901.97 | 197,350,615.79 | 160,013,869.68 |
| 减:所得税费用 | 9,399,904.43 | 8,244,620.52 | 24,338,726.69 | 18,137,572.46 |
| 六、净利润 | 77,942,382.18 | 56,515,281.45 | 173,011,889.1 | 141,876,297.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,942,382.18 | - | 173,011,889.1 | 141,876,297.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,034,828.22 | 56,571,160.86 | 173,629,224.63 | 141,810,203.87 |
| 少数股东损益 | -92,446.04 | -55,879.41 | -617,335.53 | 66,093.35 |
| 扣除非经常损益后的净利润 | 71,787,746.98 | 52,421,252.98 | 160,586,969.82 | 132,018,497.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.2 | 0.62 | 0.51 |
| (二)稀释每股收益 | 0.2 | 0.2 | 0.62 | 0.51 |
| 九、综合收益总额 | 77,942,382.18 | 56,515,281.45 | 173,011,889.1 | 141,876,297.22 |
| 归属于母公司股东的综合收益总额 | 78,034,828.22 | 56,571,160.86 | 173,629,224.63 | 141,810,203.87 |
| 归属于少数股东的综合收益总额 | -92,446.04 | -55,879.41 | -617,335.53 | 66,093.35 |
| 公告日期 | 2025-08-12 | 2025-04-22 | 2025-03-11 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |