新广益
(301687)
| 流通市值：12.05亿 | | | 总市值：56.82亿 |
| 流通股本：3115.29万 | | | 总股本：1.47亿 |
| 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 | 526,507,180.67 | 319,725,244.01 | 149,229,886.5 | 702,242,678.97 |
| 营业收入 | 526,507,180.67 | 319,725,244.01 | 149,229,886.5 | 702,242,678.97 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 430,055,354.87 | 257,704,535.21 | 124,314,020.98 | 561,386,635.52 |
| 营业成本 | 363,405,548.62 | 212,150,527.53 | 103,256,236.1 | 478,341,683.57 |
| 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 | 2,796,262.83 | 1,618,579.77 | 929,893.29 | 4,231,644.2 |
| 销售费用 | 13,233,056.18 | 9,878,277.61 | 4,252,366.05 | 18,543,905 |
| 管理费用 | 24,435,348.95 | 17,815,842.38 | 7,453,240.15 | 27,599,370.21 |
| 研发费用 | 23,929,743.92 | 15,024,141.75 | 7,567,193.99 | 32,034,876.32 |
| 财务费用 | 2,255,394.37 | 1,217,166.17 | 855,091.4 | 635,156.22 |
| 其中:利息费用 | 143,454.8 | 106,980.41 | 41,263.81 | 85,813.07 |
| 其中:利息收入 | 446,031.61 | 385,790.93 | 311,800.87 | 521,369.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,130,443.6 | 4,264,580.66 | 974,221.5 | 973,235.98 |
| 加:投资收益 | 1,516,496.24 | 763,586.74 | 466,856.95 | 1,509,193.1 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 114,902.54 | 15,473.39 | - | 4,663.4 |
| 资产减值损失(新) | -1,032,657.83 | -732,657.83 | -197,477.24 | -9,719,812.1 |
| 信用减值损失(新) | -1,328,180.16 | 1,389,868.87 | 2,473,016.36 | -1,281,208.41 |
| 其他收益 | 2,297,466.44 | 1,136,459.96 | 1,214,884.95 | 8,035,034.75 |
| 四、营业利润 | 105,150,296.63 | 68,858,020.59 | 29,847,368.04 | 140,377,150.17 |
| 加:营业外收入 | 821.09 | 4,307.79 | 0 | 99,433.54 |
| 减:营业外支出 | 375,063.74 | 286,394.87 | 244,635.12 | 115,532.62 |
| 五、利润总额 | 104,776,053.98 | 68,575,933.51 | 29,602,732.92 | 140,361,051.09 |
| 减:所得税费用 | 12,796,685.55 | 8,998,486.52 | 3,248,500.98 | 17,072,749.49 |
| 六、净利润 | 91,979,368.43 | 59,577,446.99 | 26,354,231.94 | 123,288,301.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,979,368.43 | 59,577,446.99 | 26,354,231.94 | 123,288,301.6 |
| 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 | 91,979,498.17 | 59,577,446.99 | 26,354,231.94 | 123,288,301.6 |
| 少数股东损益 | -129.74 | - | - | 0 |
| 扣除非经常损益后的净利润 | 84,030,708.16 | 54,880,739.01 | 25,210,725.7 | 117,111,948.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.41 | 0.18 | 1.12 |
| (二)稀释每股收益 | 0.63 | 0.41 | 0.18 | 1.12 |
| 八、其他综合收益 | -2,083,788.08 | -1,708,703.87 | -58,112.87 | -279,051.55 |
| 归属于母公司股东的其他综合收益 | -2,083,788.08 | -1,708,703.87 | -58,112.87 | -279,051.55 |
| 九、综合收益总额 | 89,895,580.35 | 57,868,743.12 | 26,296,119.07 | 123,009,250.05 |
| 归属于母公司股东的综合收益总额 | 89,895,710.09 | 57,868,743.12 | 26,296,119.07 | 123,009,250.05 |
| 归属于少数股东的综合收益总额 | -129.74 | - | - | 0 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |