新坐标
(603040)
| 流通市值：112.53亿 | | | 总市值：113.12亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,750,271.09 | 804,145,932.68 | 593,207,048.8 | 390,025,378.73 |
| 营业收入 | 200,750,271.09 | 804,145,932.68 | 593,207,048.8 | 390,025,378.73 |
| 二、营业总成本 | 129,300,620.1 | 495,393,352.27 | 356,836,514.16 | 229,713,954.68 |
| 营业成本 | 94,993,116.75 | 370,116,560.85 | 270,720,453.39 | 179,761,592.8 |
| 税金及附加 | 2,077,143.24 | 10,744,408.03 | 5,347,011.56 | 3,651,133.81 |
| 销售费用 | 1,922,978.36 | 8,086,658.23 | 6,210,615.89 | 3,753,263.9 |
| 管理费用 | 19,343,927.06 | 80,566,827.16 | 61,921,728.6 | 40,016,988.48 |
| 研发费用 | 10,876,460.91 | 40,930,291.81 | 28,014,869.51 | 17,275,435.38 |
| 财务费用 | 86,993.78 | -15,051,393.81 | -15,378,164.79 | -14,744,459.69 |
| 其中:利息费用 | 456,194.2 | 1,883,628.33 | 1,003,844.71 | 658,513.16 |
| 其中:利息收入 | 2,250,570.44 | 11,487,172.99 | 8,803,023.37 | 5,957,381.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 982,223.79 | 4,049,505.98 | 3,279,965.98 | 2,218,024.45 |
| 加:投资收益 | 1,096,783.54 | 2,917,692.59 | 1,885,533.59 | 1,205,566.05 |
| 资产处置收益 | - | 54,711.42 | 35,884.23 | 1,481.14 |
| 资产减值损失(新) | - | -7,821,666.07 | -2,737,942.43 | -2,710,052.26 |
| 信用减值损失(新) | -545,389.7 | 792,311.73 | -683,159.93 | -338,958.24 |
| 其他收益 | 1,232,965.76 | 8,850,835.28 | 6,452,085.52 | 5,628,639.06 |
| 四、营业利润 | 74,216,234.38 | 317,595,971.34 | 244,602,901.6 | 166,316,124.25 |
| 加:营业外收入 | 18,533.24 | 315,925.34 | 180,443.67 | 112,928.48 |
| 减:营业外支出 | 3,431.2 | 1,248,942.29 | 1,219,730.62 | 706,111.62 |
| 五、利润总额 | 74,231,336.42 | 316,662,954.39 | 243,563,614.65 | 165,722,941.11 |
| 减:所得税费用 | 7,149,341 | 41,007,542.57 | 27,976,431.64 | 20,088,649.68 |
| 六、净利润 | 67,081,995.42 | 275,655,411.82 | 215,587,183.01 | 145,634,291.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,081,995.42 | 275,655,411.82 | 215,587,183.01 | 145,634,291.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,129,069.02 | 266,854,073.17 | 209,270,378.92 | 141,844,727.94 |
| 少数股东损益 | 952,926.4 | 8,801,338.65 | 6,316,804.09 | 3,789,563.49 |
| 扣除非经常损益后的净利润 | 62,181,248.17 | 249,011,784.86 | 197,232,720.79 | 133,215,414.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 1.99 | 1.55 | 1.03 |
| (二)稀释每股收益 | 0.49 | 1.99 | 1.57 | 1.05 |
| 八、其他综合收益 | -12,151,006.77 | 18,768,003.27 | 21,557,794.03 | 18,853,969.66 |
| 归属于母公司股东的其他综合收益 | -12,151,006.77 | 18,768,003.27 | 21,557,794.03 | 18,853,969.66 |
| 九、综合收益总额 | 54,930,988.65 | 294,423,415.09 | 237,144,977.04 | 164,488,261.09 |
| 归属于母公司股东的综合收益总额 | 53,978,062.25 | 285,622,076.44 | 230,828,172.95 | 160,698,697.6 |
| 归属于少数股东的综合收益总额 | 952,926.4 | 8,801,338.65 | 6,316,804.09 | 3,789,563.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |