新坐标
(603040)
| 流通市值：32.54亿 | | | 总市值：32.89亿 |
| 流通股本：1.35亿 | | | 总股本：1.37亿 |
| 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 | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 | 583,303,603.15 |
| 营业收入 | 496,632,773.16 | 328,171,920.64 | 141,883,707.71 | 583,303,603.15 |
| 二、营业总成本 | 317,491,242.96 | 207,280,634.59 | 93,333,525.87 | 378,718,780.95 |
| 营业成本 | 236,144,075.77 | 155,833,423.17 | 68,796,840.91 | 272,183,462.05 |
| 税金及附加 | 4,489,032.37 | 3,022,851.78 | 730,326.3 | 7,961,153.24 |
| 销售费用 | 6,344,352.88 | 6,294,058.93 | 1,682,017.8 | 9,628,894.05 |
| 管理费用 | 51,632,211.54 | 33,152,669.77 | 16,813,902.47 | 68,080,795.65 |
| 研发费用 | 25,176,663.72 | 16,629,298.73 | 8,091,813.48 | 36,810,582.26 |
| 财务费用 | -6,295,093.32 | -7,651,667.79 | -2,781,375.09 | -15,946,106.3 |
| 其中:利息费用 | 1,241,492.89 | 855,670.86 | 426,130.73 | 613,750.65 |
| 其中:利息收入 | 8,459,165.06 | 5,674,162.34 | 2,852,811.73 | 13,529,749.96 |
| 加:公允价值变动收益 | 5,475,866.28 | 4,226,797.51 | 2,061,610.72 | 4,046,794.97 |
| 加:投资收益 | 1,032,984.53 | 644,907.71 | 210,719.88 | 658,102.46 |
| 资产处置收益 | 362,234.66 | 355,088.37 | 350,469.08 | 923,997.81 |
| 资产减值损失(新) | -499,015.29 | -499,015.29 | - | -2,621,850.4 |
| 信用减值损失(新) | -1,096,417.45 | -652,513.86 | 949,266.51 | 1,249,918.48 |
| 其他收益 | 6,310,498.18 | 4,080,336.96 | 2,277,506.18 | 7,680,029.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,727,681.11 | 129,046,887.45 | 54,399,754.21 | 216,521,814.67 |
| 加:营业外收入 | 198,190.34 | 52,249.66 | 44,394.56 | 143,310.7 |
| 减:营业外支出 | 240,230.04 | 65,874.13 | 273.51 | 107,066.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 190,685,641.41 | 129,033,262.98 | 54,443,875.26 | 216,558,058.76 |
| 减:所得税费用 | 22,592,345.99 | 14,414,699.17 | 4,986,465.07 | 30,504,745.03 |
| 六、净利润 | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 | 186,053,313.73 |
| 持续经营净利润 | 168,093,295.42 | 114,618,563.81 | 49,457,410.19 | 186,053,313.73 |
| 归属于母公司股东的净利润 | 161,705,527.19 | 111,321,881.74 | 48,561,477.78 | 184,382,827.95 |
| 少数股东损益 | 6,387,768.23 | 3,296,682.07 | 895,932.41 | 1,670,485.78 |
| (一)基本每股收益 | 1.21 | 0.83 | 0.36 | 1.38 |
| (二)稀释每股收益 | 1.2 | 0.82 | 0.36 | 1.38 |
| 八、其他综合收益 | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 | 12,550,051.36 |
| 归属于母公司股东的其他综合收益 | -6,632,992.79 | -8,153,445.57 | -3,771,096.42 | 12,550,051.36 |
| 九、综合收益总额 | 161,460,302.63 | 106,465,118.24 | 45,686,313.77 | 198,603,365.09 |
| 归属于母公司股东的综合收益总额 | 155,072,534.4 | 103,168,436.17 | 44,790,381.36 | 196,932,879.31 |
| 归属于少数股东的综合收益总额 | 6,387,768.23 | 3,296,682.07 | 895,932.41 | 1,670,485.78 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |