N欣兴
(301677)
| 流通市值:17.67亿 | | | 总市值:82.40亿 |
| 流通股本:2144.00万 | | | 总股本:1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,792,609.34 | 511,643,951.69 | 244,371,148.72 | 117,803,754.85 |
| 营业收入 | 125,792,609.34 | 511,643,951.69 | 244,371,148.72 | 117,803,754.85 |
| 二、营业总成本 | 71,770,610.78 | 288,600,477.88 | 133,359,821.07 | 64,156,368.71 |
| 营业成本 | 58,013,070.29 | 226,739,264.45 | 107,586,997.04 | 52,569,018.6 |
| 税金及附加 | 330,758.11 | 4,291,729.53 | 1,766,263.48 | 425,134.42 |
| 销售费用 | 3,375,027.69 | 16,505,161.43 | 7,483,319.57 | 3,370,811.09 |
| 管理费用 | 6,172,405.37 | 29,080,875.59 | 13,412,444.15 | 6,421,990.6 |
| 研发费用 | 5,943,452.12 | 26,611,087.5 | 11,775,903.62 | 5,514,918.75 |
| 财务费用 | -2,064,102.8 | -14,627,640.62 | -8,665,106.79 | -4,145,504.75 |
| 其中:利息收入 | 3,853,049.63 | 14,980,437.8 | 7,470,050.74 | 3,828,727.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 13,600 | 13,600 | 5,100 |
| 加:投资收益 | - | 2,202,976.24 | 2,189,676.24 | - |
| 资产处置收益 | - | -8,780.33 | - | - |
| 资产减值损失(新) | -653,978.34 | -4,661,443.27 | -3,221,674.86 | -2,637,059.37 |
| 信用减值损失(新) | -182,601.32 | -147,652.61 | -165,863.15 | 40,336.01 |
| 其他收益 | 1,496,559.26 | 7,267,146.25 | 3,564,964.91 | 1,400,809.55 |
| 四、营业利润 | 54,681,978.16 | 227,709,320.09 | 113,392,030.79 | 52,456,572.33 |
| 加:营业外收入 | 65.4 | 40,518.76 | 89.32 | 62.3 |
| 减:营业外支出 | 27,114.88 | 74,262.53 | 2,133.78 | 1,619.31 |
| 五、利润总额 | 54,654,928.68 | 227,675,576.32 | 113,389,986.33 | 52,455,015.32 |
| 减:所得税费用 | 7,339,251.4 | 30,067,092.21 | 14,933,274.12 | 7,068,469.11 |
| 六、净利润 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 | 45,386,546.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 | 45,386,546.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 | 45,386,546.21 |
| 扣除非经常损益后的净利润 | 47,211,169.34 | 195,569,399.57 | 97,471,012.21 | 45,383,546.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 2.63 | 1.31 | 0.61 |
| (二)稀释每股收益 | 0.63 | 2.63 | 1.31 | 0.61 |
| 九、综合收益总额 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 | 45,386,546.21 |
| 归属于母公司股东的综合收益总额 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 | 45,386,546.21 |
| 公告日期 | 2026-07-10 | 2026-04-10 | 2025-09-28 | 2026-07-10 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |