新通联
(603022)
| 流通市值：16.14亿 | | | 总市值：16.14亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 | 863,829,671.84 |
| 营业收入 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 | 863,829,671.84 |
| 二、营业总成本 | 595,396,311.13 | 403,187,099.23 | 193,642,158.79 | 794,490,265.64 |
| 营业成本 | 511,444,394.08 | 354,191,551.66 | 166,956,447.75 | 688,245,746.8 |
| 税金及附加 | 4,650,992.97 | 3,317,164.35 | 1,603,411.91 | 6,271,806.67 |
| 销售费用 | 10,553,887.52 | 6,505,484.6 | 5,539,240.35 | 9,321,505.45 |
| 管理费用 | 51,308,236.25 | 30,929,402.09 | 16,578,643.48 | 62,705,205.65 |
| 研发费用 | 14,887,081.68 | 8,941,131.1 | 3,970,632.48 | 27,290,540.02 |
| 财务费用 | 2,551,718.63 | -697,634.57 | -1,006,217.18 | 655,461.05 |
| 其中:利息费用 | 1,778,859.19 | 728,644.7 | 374,727.8 | 1,933,942.81 |
| 其中:利息收入 | 846,059.71 | 676,980.32 | -352,422.25 | 1,600,976.64 |
| 加:投资收益 | 464,173.09 | 334,204.86 | 203,315.12 | 305,295.32 |
| 资产处置收益 | 84,409.02 | 84,473.85 | 36,580.17 | -93,334.59 |
| 资产减值损失(新) | 1,015,634.4 | -417,276.29 | - | -4,321,314.74 |
| 信用减值损失(新) | -2,430,642.09 | 489,025.78 | - | -750,865.2 |
| 其他收益 | 1,642,820.26 | 1,272,683.43 | 898,733.7 | 1,628,199.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,524,064.61 | 26,646,828.82 | 16,183,761.89 | 66,107,386.2 |
| 加:营业外收入 | 457,424.06 | 254,540.04 | 26,426.32 | 731,164.43 |
| 减:营业外支出 | 424,639.11 | 423,750.73 | 1.33 | 1,378,142.61 |
| 利润总额平衡项目 | 0 | 0 | -0.01 | 0 |
| 五、利润总额 | 42,556,849.56 | 26,477,618.13 | 16,210,186.87 | 65,460,408.02 |
| 减:所得税费用 | 8,463,211.23 | 5,499,630.06 | 3,920,937.98 | 13,933,074.12 |
| 六、净利润 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 | 51,527,333.9 |
| 持续经营净利润 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 | 51,527,333.9 |
| 归属于母公司股东的净利润 | 33,973,744.03 | 20,835,177.92 | 12,150,724.71 | 51,682,713.75 |
| 少数股东损益 | 119,894.3 | 142,810.15 | 138,524.18 | -155,379.85 |
| (一)基本每股收益 | 0.17 | 0.1 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.06 | 0.26 |
| 八、其他综合收益 | 2,653,238.51 | -865,809.37 | 406,846.24 | -852,874.91 |
| 归属于母公司股东的其他综合收益 | 2,653,238.51 | -865,809.37 | 406,846.24 | -852,874.91 |
| 九、综合收益总额 | 36,746,876.84 | 20,112,178.7 | 12,696,095.13 | 50,674,458.99 |
| 归属于母公司股东的综合收益总额 | 36,626,982.54 | 19,969,368.55 | 12,557,570.95 | 50,829,838.84 |
| 归属于少数股东的综合收益总额 | 119,894.3 | 142,810.15 | 138,524.18 | -155,379.85 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |