新恒汇
(301678)
| 流通市值：61.36亿 | | | 总市值：105.76亿 |
| 流通股本：1.39亿 | | | 总股本：2.40亿 |
| 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 | 959,913,145.55 | 597,505,055.09 | 273,207,166.52 | 923,112,220.08 |
| 营业收入 | 959,913,145.55 | 597,505,055.09 | 273,207,166.52 | 923,112,220.08 |
| 二、营业总成本 | 861,866,552.27 | 554,709,721.19 | 255,296,932.87 | 793,230,507.94 |
| 营业成本 | 767,241,023 | 493,522,317.22 | 228,130,050.67 | 685,494,239.41 |
| 税金及附加 | 2,844,796.36 | 1,859,643.43 | 906,156.95 | 5,360,093.76 |
| 销售费用 | 7,750,065.85 | 5,061,864.5 | 2,606,559.15 | 10,163,056.18 |
| 管理费用 | 29,247,605.7 | 19,343,914.69 | 9,358,397.21 | 44,936,420.19 |
| 研发费用 | 48,844,985.43 | 28,001,371.98 | 12,310,452.5 | 52,778,344.56 |
| 财务费用 | 5,938,075.93 | 6,920,609.37 | 1,985,316.39 | -5,501,646.16 |
| 其中:利息费用 | 1,122,098.56 | 650,446.87 | 143,223.15 | 581,425.32 |
| 其中:利息收入 | 11,672,385.88 | 8,573,083.68 | 5,889,067.39 | 18,608,936.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,121,666.65 | 792,222.21 | 391,388.89 | 613,888.89 |
| 加:投资收益 | 2,560,054.97 | 1,010,885.34 | -332,862.65 | 1,878,097.77 |
| 资产处置收益 | -3,660,291.55 | -16,410.91 | -7,237.11 | 2,877,350.07 |
| 资产减值损失(新) | -12,188,003.54 | -9,225,239.7 | -4,985,641.44 | -11,981,692.64 |
| 信用减值损失(新) | -4,367,388.25 | -7,432,998.93 | -3,902,601.72 | -365,835.8 |
| 其他收益 | 7,356,908.05 | 5,886,487.73 | 1,149,953.92 | 14,523,412.77 |
| 四、营业利润 | 88,869,539.61 | 33,810,279.64 | 10,223,233.54 | 137,426,933.2 |
| 加:营业外收入 | 461,165.19 | 72,421.61 | 43,200 | 6,806.14 |
| 减:营业外支出 | 87,878.23 | 55,027.49 | 596.73 | 168,682.22 |
| 五、利润总额 | 89,242,826.57 | 33,827,673.76 | 10,265,836.81 | 137,265,057.12 |
| 减:所得税费用 | 4,623,040.6 | -193,853.85 | 292,809.14 | 11,970,848.98 |
| 六、净利润 | 84,619,785.97 | 34,021,527.61 | 9,973,027.67 | 125,294,208.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,619,785.97 | 34,021,527.61 | 9,973,027.67 | 125,294,208.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,495,023.17 | 33,822,329.97 | 9,892,858.22 | 126,124,188.58 |
| 少数股东损益 | 124,762.8 | 199,197.64 | 80,169.45 | -829,980.44 |
| 扣除非经常损益后的净利润 | 78,066,594.16 | 27,436,651.42 | 8,994,477.95 | 112,706,490.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.14 | 0.04 | 0.6 |
| (二)稀释每股收益 | 0.35 | 0.14 | 0.04 | 0.6 |
| 八、其他综合收益 | -24,760,488.95 | -32,579,720.4 | 3,490,662.29 | 14,839,537.8 |
| 归属于母公司股东的其他综合收益 | -24,760,488.95 | -32,579,720.4 | 3,490,662.29 | 14,839,537.8 |
| 九、综合收益总额 | 59,859,297.02 | 1,441,807.21 | 13,463,689.96 | 140,133,745.94 |
| 归属于母公司股东的综合收益总额 | 59,734,534.22 | 1,242,609.57 | 13,383,520.51 | 140,963,726.38 |
| 归属于少数股东的综合收益总额 | 124,762.8 | 199,197.64 | 80,169.45 | -829,980.44 |
| 公告日期 | 2026-10-27 | 2026-07-31 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |