新广益
(301687)
| 流通市值：18.20亿 | | | 总市值：90.51亿 |
| 流通股本：2953.53万 | | | 总股本：1.47亿 |
| 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 | 149,229,886.5 | 702,242,678.97 | 520,801,123.26 | 313,392,138.14 |
| 营业收入 | 149,229,886.5 | 702,242,678.97 | 520,801,123.26 | 313,392,138.14 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 124,314,020.98 | 561,386,635.52 | 408,988,506.24 | 250,362,222.3 |
| 营业成本 | 103,256,236.1 | 478,341,683.57 | 351,862,075.87 | 214,965,468.21 |
| 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 | 929,893.29 | 4,231,644.2 | 3,227,055.34 | 2,096,889.86 |
| 销售费用 | 4,252,366.05 | 18,543,905 | 11,981,147.75 | 7,676,659.05 |
| 管理费用 | 7,453,240.15 | 27,599,370.21 | 19,425,053.1 | 11,718,878.01 |
| 研发费用 | 7,567,193.99 | 32,034,876.32 | 22,664,232.39 | 14,165,585.78 |
| 财务费用 | 855,091.4 | 635,156.22 | -171,058.21 | -261,258.61 |
| 其中:利息费用 | 41,263.81 | 85,813.07 | 61,704.16 | 41,318.15 |
| 其中:利息收入 | 311,800.87 | 521,369.39 | 450,751.65 | 381,710.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 974,221.5 | 973,235.98 | 2,106,236.53 | 505,988.58 |
| 加:投资收益 | 466,856.95 | 1,509,193.1 | -323,871.86 | 598,332.59 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 4,663.4 | - | - |
| 资产减值损失(新) | -197,477.24 | -9,719,812.1 | -3,375,253.9 | -2,520,107.41 |
| 信用减值损失(新) | 2,473,016.36 | -1,281,208.41 | -1,808,683.98 | 702,968.41 |
| 其他收益 | 1,214,884.95 | 8,035,034.75 | 7,096,919.84 | 5,489,052.97 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 29,847,368.04 | 140,377,150.17 | 115,507,963.65 | 67,806,150.98 |
| 加:营业外收入 | 0 | 99,433.54 | 99,433.54 | 43,531.81 |
| 减:营业外支出 | 244,635.12 | 115,532.62 | 50,287.63 | 47,264.33 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 29,602,732.92 | 140,361,051.09 | 115,557,109.56 | 67,802,418.46 |
| 减:所得税费用 | 3,248,500.98 | 17,072,749.49 | 14,254,169.33 | 8,596,586.58 |
| 六、净利润 | 26,354,231.94 | 123,288,301.6 | 101,302,940.23 | 59,205,831.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,354,231.94 | 123,288,301.6 | 101,302,940.23 | 59,205,831.88 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,354,231.94 | 123,288,301.6 | 101,302,940.23 | 59,205,831.88 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 25,210,725.7 | 117,111,948.44 | 96,000,687.91 | 54,543,373.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 1.12 | 0.92 | 0.54 |
| (二)稀释每股收益 | 0.18 | 1.12 | 0.92 | 0.54 |
| 八、其他综合收益 | -58,112.87 | -279,051.55 | -83,052.96 | -53,554.08 |
| 归属于母公司股东的其他综合收益 | -58,112.87 | -279,051.55 | -83,052.96 | - |
| 九、综合收益总额 | 26,296,119.07 | 123,009,250.05 | 101,219,887.27 | 59,152,277.8 |
| 归属于母公司股东的综合收益总额 | 26,296,119.07 | 123,009,250.05 | 101,219,887.27 | 59,152,277.8 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-12-12 | 2025-09-12 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |