新坐标
(603040)
| 流通市值：57.50亿 | | | 总市值：58.12亿 |
| 流通股本：1.35亿 | | | 总股本：1.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,990,622.69 | 680,282,123.88 | 496,632,773.16 | 328,171,920.64 |
| 营业收入 | 178,990,622.69 | 680,282,123.88 | 496,632,773.16 | 328,171,920.64 |
| 二、营业总成本 | 108,671,651.25 | 445,140,026.93 | 317,491,242.96 | 207,280,634.59 |
| 营业成本 | 82,941,682.2 | 327,210,823.56 | 236,144,075.77 | 155,833,423.17 |
| 税金及附加 | 1,404,099.15 | 8,402,318.99 | 4,489,032.37 | 3,022,851.78 |
| 销售费用 | 1,721,528.67 | 8,777,082.12 | 6,344,352.88 | 6,294,058.93 |
| 管理费用 | 19,601,089.1 | 69,083,884.03 | 51,632,211.54 | 33,152,669.77 |
| 研发费用 | 8,442,759.39 | 37,465,979.37 | 25,176,663.72 | 16,629,298.73 |
| 财务费用 | -5,439,507.26 | -5,800,061.14 | -6,295,093.32 | -7,651,667.79 |
| 其中:利息费用 | 233,718.63 | 1,586,867.06 | 1,241,492.89 | 855,670.86 |
| 其中:利息收入 | 3,175,917.35 | 11,827,691.75 | 8,459,165.06 | 5,674,162.34 |
| 加:公允价值变动收益 | 1,162,733.31 | 6,168,568.13 | 5,475,866.28 | 4,226,797.51 |
| 加:投资收益 | 199,103.71 | 2,019,920.73 | 1,032,984.53 | 644,907.71 |
| 资产处置收益 | -2,778.63 | 412,586.48 | 362,234.66 | 355,088.37 |
| 资产减值损失(新) | - | -4,155,676.87 | -499,015.29 | -499,015.29 |
| 信用减值损失(新) | 938,777.58 | -1,780,772.82 | -1,096,417.45 | -652,513.86 |
| 其他收益 | 3,164,939.97 | 12,041,637.85 | 6,310,498.18 | 4,080,336.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,781,747.38 | 249,848,360.45 | 190,727,681.11 | 129,046,887.45 |
| 加:营业外收入 | 105,734.36 | 237,755.16 | 198,190.34 | 52,249.66 |
| 减:营业外支出 | 705,451.21 | 299,593.18 | 240,230.04 | 65,874.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,182,030.53 | 249,786,522.43 | 190,685,641.41 | 129,033,262.98 |
| 减:所得税费用 | 7,070,091.98 | 30,415,809.53 | 22,592,345.99 | 14,414,699.17 |
| 六、净利润 | 68,111,938.55 | 219,370,712.9 | 168,093,295.42 | 114,618,563.81 |
| 持续经营净利润 | 68,111,938.55 | 219,370,712.9 | 168,093,295.42 | 114,618,563.81 |
| 归属于母公司股东的净利润 | 66,816,657.74 | 211,605,056.95 | 161,705,527.19 | 111,321,881.74 |
| 少数股东损益 | 1,295,280.81 | 7,765,655.95 | 6,387,768.23 | 3,296,682.07 |
| (一)基本每股收益 | 0.5 | 1.58 | 1.21 | 0.83 |
| (二)稀释每股收益 | 0.5 | 1.58 | 1.2 | 0.82 |
| 八、其他综合收益 | 5,795,523.42 | -10,232,011.8 | -6,632,992.79 | -8,153,445.57 |
| 归属于母公司股东的其他综合收益 | 5,795,523.42 | -10,232,011.8 | -6,632,992.79 | -8,153,445.57 |
| 九、综合收益总额 | 73,907,461.97 | 209,138,701.1 | 161,460,302.63 | 106,465,118.24 |
| 归属于母公司股东的综合收益总额 | 72,612,181.16 | 201,373,045.15 | 155,072,534.4 | 103,168,436.17 |
| 归属于少数股东的综合收益总额 | 1,295,280.81 | 7,765,655.95 | 6,387,768.23 | 3,296,682.07 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |