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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 712,621,378.98 | 455,557,290.46 | 206,297,680.64 | 876,023,221.26 |
| 营业收入 | 712,621,378.98 | 455,557,290.46 | 206,297,680.64 | 876,023,221.26 |
| 二、营业总成本 | 654,659,494.46 | 422,439,379.82 | 192,964,181.89 | 801,368,237.46 |
| 营业成本 | 570,229,913.28 | 366,451,375.65 | 166,705,500.64 | 700,343,002.59 |
| 税金及附加 | 5,234,930.33 | 3,264,129.99 | 1,628,431.1 | 6,685,178.16 |
| 销售费用 | 11,328,783.23 | 7,017,422.86 | 3,291,902.88 | 11,390,485.21 |
| 管理费用 | 52,484,060.96 | 35,866,073.96 | 16,355,606.32 | 62,731,133.09 |
| 研发费用 | 12,985,925.9 | 7,805,922.66 | 4,268,331.63 | 19,402,164.88 |
| 财务费用 | 2,395,880.76 | 2,034,454.7 | 714,409.32 | 816,273.53 |
| 其中:利息费用 | 993,779.93 | 628,978.91 | 333,895.83 | 2,039,609.97 |
| 其中:利息收入 | 958,745.8 | 547,674.95 | 135,602.67 | 1,408,384.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -57,902.96 | -57,902.96 | 126,201.08 | 512,607.64 |
| 资产处置收益 | -239,800.18 | 126,228.59 | -29,573.06 | 287,394.69 |
| 资产减值损失(新) | -1,055,270.91 | -721,060 | 417,550.74 | -6,881,236.13 |
| 信用减值损失(新) | -5,623,147.92 | 572,502.11 | 308,794.61 | -2,392,018.62 |
| 其他收益 | 1,503,053.9 | 827,613.97 | 525,647.45 | 2,420,587.23 |
| 四、营业利润 | 52,488,816.45 | 33,865,292.35 | 14,682,119.57 | 68,602,318.61 |
| 加:营业外收入 | 55,860.29 | 31,119.13 | 44,565.68 | 277,738.51 |
| 减:营业外支出 | 418,599.95 | 445,890.34 | 52,942.09 | 4,591,516.72 |
| 五、利润总额 | 52,126,076.79 | 33,450,521.14 | 14,673,743.16 | 64,288,540.4 |
| 减:所得税费用 | 15,588,203.51 | 11,821,341.96 | 2,186,160.32 | 14,444,803.7 |
| 六、净利润 | 36,537,873.28 | 21,629,179.18 | 12,487,582.84 | 49,843,736.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,537,873.28 | 21,629,179.18 | 12,487,582.84 | 49,843,736.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,587,348.56 | 21,667,449.58 | 12,488,413.54 | 49,844,567.4 |
| 少数股东损益 | -49,475.28 | -38,270.4 | -830.7 | -830.7 |
| 扣除非经常损益后的净利润 | 36,464,649.28 | 21,699,423.47 | 12,122,640.05 | 52,103,526.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.06 | 0.25 |
| 八、其他综合收益 | 626,334.77 | -745,850.58 | -745,850.58 | -9,903,199.7 |
| 归属于母公司股东的其他综合收益 | 626,334.77 | -745,850.58 | -745,850.58 | -3,326,883.91 |
| 九、综合收益总额 | 37,164,208.05 | 20,883,328.6 | 11,741,732.26 | 39,940,537 |
| 归属于母公司股东的综合收益总额 | 37,213,683.33 | 20,921,599 | 11,742,562.96 | 46,517,683.49 |
| 归属于少数股东的综合收益总额 | -49,475.28 | -38,270.4 | -830.7 | -6,577,146.49 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |