新恒汇
(301678)
| 流通市值：29.77亿 | | | 总市值：148.84亿 |
| 流通股本：4791.11万 | | | 总股本：2.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,207,166.52 | 923,112,220.08 | 700,018,135.43 | 474,373,638.49 |
| 营业收入 | 273,207,166.52 | 923,112,220.08 | 700,018,135.43 | 474,373,638.49 |
| 二、营业总成本 | 255,296,932.87 | 793,230,507.94 | 579,907,459.08 | 382,547,455.78 |
| 营业成本 | 228,130,050.67 | 685,494,239.41 | 503,997,673.12 | 330,948,532.36 |
| 税金及附加 | 906,156.95 | 5,360,093.76 | 4,458,496.75 | 2,848,692.47 |
| 销售费用 | 2,606,559.15 | 10,163,056.18 | 7,519,360.79 | 5,102,771.82 |
| 管理费用 | 9,358,397.21 | 44,936,420.19 | 31,455,165.41 | 19,789,128.2 |
| 研发费用 | 12,310,452.5 | 52,778,344.56 | 37,917,286.58 | 27,013,695.72 |
| 财务费用 | 1,985,316.39 | -5,501,646.16 | -5,440,523.57 | -3,155,364.79 |
| 其中:利息费用 | 143,223.15 | 581,425.32 | 364,257.6 | 286,244.08 |
| 其中:利息收入 | 5,889,067.39 | 18,608,936.94 | 12,762,103.68 | 6,281,016.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 391,388.89 | 613,888.89 | 380,555.56 | - |
| 加:投资收益 | -332,862.65 | 1,878,097.77 | 1,051,002.51 | 743,095.22 |
| 资产处置收益 | -7,237.11 | 2,877,350.07 | 2,887,492.12 | 2,891,590.35 |
| 资产减值损失(新) | -4,985,641.44 | -11,981,692.64 | -4,942,124.58 | -2,464,596.61 |
| 信用减值损失(新) | -3,902,601.72 | -365,835.8 | -869,086.31 | -1,412,439.65 |
| 其他收益 | 1,149,953.92 | 14,523,412.77 | 13,830,374.02 | 7,044,906.5 |
| 四、营业利润 | 10,223,233.54 | 137,426,933.2 | 132,448,889.67 | 98,628,738.52 |
| 加:营业外收入 | 43,200 | 6,806.14 | 6,806.13 | 3,109.67 |
| 减:营业外支出 | 596.73 | 168,682.22 | 28,948.59 | 15,231.8 |
| 五、利润总额 | 10,265,836.81 | 137,265,057.12 | 132,426,747.21 | 98,616,616.39 |
| 减:所得税费用 | 292,809.14 | 11,970,848.98 | 13,089,617.79 | 9,939,758.96 |
| 六、净利润 | 9,973,027.67 | 125,294,208.14 | 119,337,129.42 | 88,676,857.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,973,027.67 | 125,294,208.14 | 119,337,129.42 | 88,676,857.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,892,858.22 | 126,124,188.58 | 119,837,251.91 | 88,954,488.51 |
| 少数股东损益 | 80,169.45 | -829,980.44 | -500,122.49 | -277,631.08 |
| 扣除非经常损益后的净利润 | 8,994,477.95 | 112,706,490.68 | 105,748,966.64 | 83,217,880.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.6 | 0.59 | 0.5 |
| (二)稀释每股收益 | 0.04 | 0.6 | 0.59 | 0.5 |
| 八、其他综合收益 | 3,490,662.29 | 14,839,537.8 | 7,340,525.97 | -349,256.32 |
| 归属于母公司股东的其他综合收益 | 3,490,662.29 | 14,839,537.8 | 7,340,525.97 | -349,256.32 |
| 九、综合收益总额 | 13,463,689.96 | 140,133,745.94 | 126,677,655.39 | 88,327,601.11 |
| 归属于母公司股东的综合收益总额 | 13,383,520.51 | 140,963,726.38 | 127,177,777.88 | 88,605,232.19 |
| 归属于少数股东的综合收益总额 | 80,169.45 | -829,980.44 | -500,122.49 | -277,631.08 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |