新通联
(603022)
| 流通市值：17.90亿 | | | 总市值：17.90亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,284,517.4 | 214,054,087.74 | 979,508,162.62 | 712,621,378.98 |
| 营业收入 | 505,284,517.4 | 214,054,087.74 | 979,508,162.62 | 712,621,378.98 |
| 二、营业总成本 | 472,141,484.99 | 197,017,452.62 | 902,473,617.75 | 654,659,494.46 |
| 营业成本 | 417,148,827.16 | 169,953,958.63 | 786,430,635.69 | 570,229,913.28 |
| 税金及附加 | 4,283,527.78 | 1,818,267.87 | 7,695,488.05 | 5,234,930.33 |
| 销售费用 | 7,055,490.71 | 4,474,991.9 | 13,820,872.61 | 11,328,783.23 |
| 管理费用 | 35,191,595.72 | 15,930,567.06 | 68,904,718.14 | 52,484,060.96 |
| 研发费用 | 8,120,717.93 | 4,014,226.56 | 19,843,730.05 | 12,985,925.9 |
| 财务费用 | 341,325.69 | 825,440.6 | 5,778,173.21 | 2,395,880.76 |
| 其中:利息费用 | 594,552.79 | 299,052.78 | 1,041,679.95 | 993,779.93 |
| 其中:利息收入 | 245,885.02 | 177,631.89 | 1,321,756.38 | 958,745.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 2,947,625.84 | -57,902.96 |
| 资产处置收益 | -234,076.94 | -68,746.38 | 11,676,582.71 | -239,800.18 |
| 资产减值损失(新) | -1,363,654.21 | -1,814,115.44 | -2,557,816.89 | -1,055,270.91 |
| 信用减值损失(新) | -1,140,697.92 | -436,081.64 | -7,657,403.16 | -5,623,147.92 |
| 其他收益 | 921,414.95 | 823,473.31 | 3,019,325.54 | 1,503,053.9 |
| 四、营业利润 | 31,326,018.29 | 15,541,164.97 | 84,462,858.91 | 52,488,816.45 |
| 加:营业外收入 | 98,056.63 | 27,793.39 | 95,267.38 | 55,860.29 |
| 减:营业外支出 | 271,979.94 | 651,357.13 | 1,206,738 | 418,599.95 |
| 五、利润总额 | 31,152,094.98 | 14,917,601.23 | 83,351,388.29 | 52,126,076.79 |
| 减:所得税费用 | 8,935,731.86 | 2,552,825.76 | 23,840,645.57 | 15,588,203.51 |
| 六、净利润 | 22,216,363.12 | 12,364,775.47 | 59,510,742.72 | 36,537,873.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,216,363.12 | 12,364,775.47 | 59,510,742.72 | 36,537,873.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,218,108.32 | 12,364,783.09 | 59,513,151.4 | 36,587,348.56 |
| 少数股东损益 | -1,745.2 | -7.62 | -2,408.68 | -49,475.28 |
| 扣除非经常损益后的净利润 | 22,439,183.8 | 11,863,877.77 | 45,081,179.7 | 36,464,649.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.3 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.3 | 0.18 |
| 八、其他综合收益 | -7,195,706.74 | -7,744,415.12 | 7,065,166.34 | 626,334.77 |
| 归属于母公司股东的其他综合收益 | -7,195,706.74 | -7,744,415.12 | 7,065,166.34 | 626,334.77 |
| 九、综合收益总额 | 15,020,656.38 | 4,620,360.35 | 66,575,909.06 | 37,164,208.05 |
| 归属于母公司股东的综合收益总额 | 15,022,401.58 | 4,620,367.97 | 66,578,317.74 | 37,213,683.33 |
| 归属于少数股东的综合收益总额 | -1,745.2 | -7.62 | -2,408.68 | -49,475.28 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |