新通联
(603022)
| 流通市值：20.62亿 | | | 总市值：20.62亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,557,290.46 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 |
| 营业收入 | 455,557,290.46 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 |
| 二、营业总成本 | 422,439,379.82 | 192,964,181.89 | 801,368,237.46 | 595,396,311.13 |
| 营业成本 | 366,451,375.65 | 166,705,500.64 | 700,343,002.59 | 511,444,394.08 |
| 税金及附加 | 3,264,129.99 | 1,628,431.1 | 6,685,178.16 | 4,650,992.97 |
| 销售费用 | 7,017,422.86 | 3,291,902.88 | 11,390,485.21 | 10,553,887.52 |
| 管理费用 | 35,866,073.96 | 16,355,606.32 | 62,731,133.09 | 51,308,236.25 |
| 研发费用 | 7,805,922.66 | 4,268,331.63 | 19,402,164.88 | 14,887,081.68 |
| 财务费用 | 2,034,454.7 | 714,409.32 | 816,273.53 | 2,551,718.63 |
| 其中:利息费用 | 628,978.91 | 333,895.83 | 2,039,609.97 | 1,778,859.19 |
| 其中:利息收入 | 547,674.95 | 135,602.67 | 1,408,384.9 | 846,059.71 |
| 加:投资收益 | -57,902.96 | 126,201.08 | 512,607.64 | 464,173.09 |
| 资产处置收益 | 126,228.59 | -29,573.06 | 287,394.69 | 84,409.02 |
| 资产减值损失(新) | -721,060 | 417,550.74 | -6,881,236.13 | 1,015,634.4 |
| 信用减值损失(新) | 572,502.11 | 308,794.61 | -2,392,018.62 | -2,430,642.09 |
| 其他收益 | 827,613.97 | 525,647.45 | 2,420,587.23 | 1,642,820.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,865,292.35 | 14,682,119.57 | 68,602,318.61 | 42,524,064.61 |
| 加:营业外收入 | 31,119.13 | 44,565.68 | 277,738.51 | 457,424.06 |
| 减:营业外支出 | 445,890.34 | 52,942.09 | 4,591,516.72 | 424,639.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,450,521.14 | 14,673,743.16 | 64,288,540.4 | 42,556,849.56 |
| 减:所得税费用 | 11,821,341.96 | 2,186,160.32 | 14,444,803.7 | 8,463,211.23 |
| 六、净利润 | 21,629,179.18 | 12,487,582.84 | 49,843,736.7 | 34,093,638.33 |
| 持续经营净利润 | 21,629,179.18 | 12,487,582.84 | 49,843,736.7 | 34,093,638.33 |
| 归属于母公司股东的净利润 | 21,667,449.58 | 12,488,413.54 | 49,844,567.4 | 33,973,744.03 |
| 少数股东损益 | -38,270.4 | -830.7 | -830.7 | 119,894.3 |
| (一)基本每股收益 | 0.11 | 0.06 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.25 | 0.17 |
| 八、其他综合收益 | -745,850.58 | -745,850.58 | -9,903,199.7 | 2,653,238.51 |
| 归属于母公司股东的其他综合收益 | -745,850.58 | -745,850.58 | -3,326,883.91 | 2,653,238.51 |
| 九、综合收益总额 | 20,883,328.6 | 11,741,732.26 | 39,940,537 | 36,746,876.84 |
| 归属于母公司股东的综合收益总额 | 20,921,599 | 11,742,562.96 | 46,517,683.49 | 36,626,982.54 |
| 归属于少数股东的综合收益总额 | -38,270.4 | -830.7 | -6,577,146.49 | 119,894.3 |
| 公告日期 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |