新经典
(603096)
| 流通市值：28.47亿 | | | 总市值：28.47亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 132,983,721.8 | 646,214,409.66 | 475,272,396.7 | 314,896,013.12 |
| 营业收入 | 132,983,721.8 | 646,214,409.66 | 475,272,396.7 | 314,896,013.12 |
| 二、营业总成本 | 109,959,527.5 | 545,927,372.48 | 397,868,958.15 | 261,294,589.61 |
| 营业成本 | 64,434,651.28 | 326,661,321.94 | 238,734,170.09 | 159,257,403.67 |
| 税金及附加 | 558,451.69 | 2,870,356.87 | 2,240,513.97 | 1,443,346.35 |
| 销售费用 | 30,713,819.65 | 143,349,177.49 | 105,049,280.85 | 69,742,255.25 |
| 管理费用 | 13,202,728.64 | 75,001,928.96 | 53,363,100.45 | 32,768,260.41 |
| 研发费用 | 1,269,138.07 | 6,060,449.61 | 4,179,998.05 | 1,724,764.93 |
| 财务费用 | -219,261.83 | -8,015,862.39 | -5,698,105.26 | -3,641,441 |
| 其中:利息费用 | 45,631.56 | 242,830.2 | 408,585.44 | 121,889.57 |
| 其中:利息收入 | 1,097,277.33 | 7,079,176.54 | 5,367,982.51 | 3,492,583.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,398,102.72 | 13,607,500.15 | 8,693,251.13 | 6,636,561.73 |
| 加:投资收益 | -192,189.98 | -1,508,092.06 | 358,406.02 | 342,796.95 |
| 资产处置收益 | - | 920,346.79 | -640.09 | - |
| 资产减值损失(新) | -530,926.64 | -17,363,685.45 | 25,243.54 | 43,176.2 |
| 信用减值损失(新) | -627,485.95 | -567,355.69 | -894,390.01 | -760,180.13 |
| 其他收益 | 1,333,471.14 | 4,142,227.12 | 4,079,439.65 | 1,989,069.65 |
| 四、营业利润 | 26,405,165.59 | 99,517,978.04 | 89,664,748.79 | 61,852,847.91 |
| 加:营业外收入 | 50,500 | 1,663,078.26 | 740,462.82 | 468,139.53 |
| 减:营业外支出 | 33,796.11 | 943,153.43 | 959,023.92 | 909,201.57 |
| 五、利润总额 | 26,421,869.48 | 100,237,902.87 | 89,446,187.69 | 61,411,785.87 |
| 减:所得税费用 | 5,517,304.44 | 22,275,016.56 | 21,077,778.25 | 13,960,115.34 |
| 六、净利润 | 20,904,565.04 | 77,962,886.31 | 68,368,409.44 | 47,451,670.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,904,565.04 | 77,962,886.31 | 68,368,409.44 | 47,451,670.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,638,637.1 | 77,003,246.96 | 67,793,985.87 | 46,876,286.14 |
| 少数股东损益 | 265,927.94 | 959,639.35 | 574,423.57 | 575,384.39 |
| 扣除非经常损益后的净利润 | 16,303,505.54 | 61,612,048.91 | 60,353,544.99 | 41,403,935.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.5 | 0.44 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.5 | 0.44 | 0.3 |
| 八、其他综合收益 | -2,417,739.23 | -3,491,441.04 | -334,384.93 | -111,105.6 |
| 归属于母公司股东的其他综合收益 | -2,417,739.23 | -3,491,441.04 | -334,384.93 | -111,105.6 |
| 九、综合收益总额 | 18,486,825.81 | 74,471,445.27 | 68,034,024.51 | 47,340,564.93 |
| 归属于母公司股东的综合收益总额 | 18,220,897.87 | 73,511,805.92 | 67,459,600.94 | 46,765,180.54 |
| 归属于少数股东的综合收益总额 | 265,927.94 | 959,639.35 | 574,423.57 | 575,384.39 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |