新宏泰
(603016)
| 流通市值：72.75亿 | | | 总市值：72.75亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 129,833,640.03 | 609,655,319.27 | 465,262,659.36 | 307,709,054.77 |
| 营业收入 | 129,833,640.03 | 609,655,319.27 | 465,262,659.36 | 307,709,054.77 |
| 二、营业总成本 | 122,350,294.53 | 544,938,626.84 | 415,637,192.94 | 270,910,927.74 |
| 营业成本 | 97,801,559.33 | 437,376,941.49 | 334,310,308.5 | 220,679,641.59 |
| 税金及附加 | 1,303,340.16 | 6,226,166.98 | 4,988,419.45 | 3,041,444.39 |
| 销售费用 | 2,290,096.93 | 14,894,005.96 | 11,326,569.32 | 6,847,294.91 |
| 管理费用 | 10,751,027.36 | 54,416,690.74 | 42,635,329.84 | 26,563,537.37 |
| 研发费用 | 8,293,783.94 | 33,711,002.65 | 24,776,197.43 | 16,615,124.64 |
| 财务费用 | 1,910,486.81 | -1,686,180.98 | -2,399,631.6 | -2,836,115.16 |
| 其中:利息费用 | - | 121,814.14 | - | 103,342.25 |
| 其中:利息收入 | - | 1,277,080.52 | - | 999,473.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 69,493.11 | 137,401.77 | 242,343.01 |
| 加:投资收益 | 336,975.38 | 10,780,846.39 | 5,661,398.12 | 4,969,072.63 |
| 资产处置收益 | 5,103.8 | -6,195.08 | 19,435.71 | 42,381.17 |
| 资产减值损失(新) | - | -590,279.06 | -97,202.64 | -97,202.66 |
| 信用减值损失(新) | -231,019.27 | -2,064,507.76 | -1,019,220.27 | -2,578,852.08 |
| 其他收益 | 413,314.98 | 3,930,964.62 | 2,295,219.18 | 1,514,575.67 |
| 四、营业利润 | 8,007,720.39 | 76,837,014.65 | 56,622,498.29 | 40,890,444.77 |
| 加:营业外收入 | 2,310 | 31,897.68 | 25,595.95 | 7,652.05 |
| 减:营业外支出 | 143,772.25 | 843,382.36 | 701,741.08 | 591,749.09 |
| 五、利润总额 | 7,866,258.14 | 76,025,529.97 | 55,946,353.16 | 40,306,347.73 |
| 减:所得税费用 | 1,249,244.5 | 9,801,680.98 | 5,820,345.55 | 4,723,929.91 |
| 六、净利润 | 6,617,013.64 | 66,223,848.99 | 50,126,007.61 | 35,582,417.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,617,013.64 | 66,223,848.99 | 50,126,007.61 | 35,582,417.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,617,013.64 | 63,681,727.13 | 47,811,205.54 | 34,272,795.74 |
| 少数股东损益 | - | 2,542,121.86 | 2,314,802.07 | 1,309,622.08 |
| 扣除非经常损益后的净利润 | 6,512,768.32 | 53,891,665.03 | 43,341,635.42 | 31,524,839.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.43 | 0.32 | 0.23 |
| (二)稀释每股收益 | 0.04 | 0.43 | 0.32 | 0.23 |
| 九、综合收益总额 | 6,617,013.64 | 66,223,848.99 | 50,126,007.61 | 35,582,417.82 |
| 归属于母公司股东的综合收益总额 | - | 63,681,727.13 | 47,811,205.54 | 34,272,795.74 |
| 归属于少数股东的综合收益总额 | - | 2,542,121.86 | 2,314,802.07 | 1,309,622.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |