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新通联

(603022)

  

流通市值:22.72亿  总市值:22.72亿
流通股本:2.00亿   总股本:2.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入214,054,087.74979,508,162.62712,621,378.98455,557,290.46
  营业收入214,054,087.74979,508,162.62712,621,378.98455,557,290.46
二、营业总成本197,017,452.62902,473,617.75654,659,494.46422,439,379.82
  营业成本169,953,958.63786,430,635.69570,229,913.28366,451,375.65
  税金及附加1,818,267.877,695,488.055,234,930.333,264,129.99
  销售费用4,474,991.913,820,872.6111,328,783.237,017,422.86
  管理费用15,930,567.0668,904,718.1452,484,060.9635,866,073.96
  研发费用4,014,226.5619,843,730.0512,985,925.97,805,922.66
  财务费用825,440.65,778,173.212,395,880.762,034,454.7
  其中:利息费用299,052.781,041,679.95993,779.93628,978.91
  其中:利息收入177,631.891,321,756.38958,745.8547,674.95
三、其他经营收益
  加:投资收益-2,947,625.84-57,902.96-57,902.96
  资产处置收益-68,746.3811,676,582.71-239,800.18126,228.59
  资产减值损失(新)-1,814,115.44-2,557,816.89-1,055,270.91-721,060
  信用减值损失(新)-436,081.64-7,657,403.16-5,623,147.92572,502.11
  其他收益823,473.313,019,325.541,503,053.9827,613.97
四、营业利润15,541,164.9784,462,858.9152,488,816.4533,865,292.35
  加:营业外收入27,793.3995,267.3855,860.2931,119.13
  减:营业外支出651,357.131,206,738418,599.95445,890.34
五、利润总额14,917,601.2383,351,388.2952,126,076.7933,450,521.14
  减:所得税费用2,552,825.7623,840,645.5715,588,203.5111,821,341.96
六、净利润12,364,775.4759,510,742.7236,537,873.2821,629,179.18
(一)按经营持续性分类
  持续经营净利润12,364,775.4759,510,742.7236,537,873.2821,629,179.18
(二)按所有权归属分类
  归属于母公司股东的净利润12,364,783.0959,513,151.436,587,348.5621,667,449.58
  少数股东损益-7.62-2,408.68-49,475.28-38,270.4
  扣除非经常损益后的净利润11,863,877.7745,081,179.736,464,649.2821,699,423.47
七、每股收益
  (一)基本每股收益0.060.30.180.11
  (二)稀释每股收益0.060.30.180.11
八、其他综合收益-7,744,415.127,065,166.34626,334.77-745,850.58
  归属于母公司股东的其他综合收益-7,744,415.127,065,166.34626,334.77-745,850.58
九、综合收益总额4,620,360.3566,575,909.0637,164,208.0520,883,328.6
  归属于母公司股东的综合收益总额4,620,367.9766,578,317.7437,213,683.3320,921,599
  归属于少数股东的综合收益总额-7.62-2,408.68-49,475.28-38,270.4
公告日期2026-04-302026-04-302025-10-292025-08-16
审计意见(境内)标准无保留意见
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