新经典
(603096)
| 流通市值：23.66亿 | | | 总市值：23.66亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 288,565,624.12 | 132,983,721.8 | 646,214,409.66 | 475,272,396.7 |
| 营业收入 | 288,565,624.12 | 132,983,721.8 | 646,214,409.66 | 475,272,396.7 |
| 二、营业总成本 | 238,856,620.64 | 109,959,527.5 | 545,927,372.48 | 397,868,958.15 |
| 营业成本 | 142,901,764.65 | 64,434,651.28 | 326,661,321.94 | 238,734,170.09 |
| 税金及附加 | 1,619,513.63 | 558,451.69 | 2,870,356.87 | 2,240,513.97 |
| 销售费用 | 63,049,935.21 | 30,713,819.65 | 143,349,177.49 | 105,049,280.85 |
| 管理费用 | 29,481,856.49 | 13,202,728.64 | 75,001,928.96 | 53,363,100.45 |
| 研发费用 | 2,683,981.85 | 1,269,138.07 | 6,060,449.61 | 4,179,998.05 |
| 财务费用 | -880,431.19 | -219,261.83 | -8,015,862.39 | -5,698,105.26 |
| 其中:利息费用 | 77,702.97 | 45,631.56 | 242,830.2 | 408,585.44 |
| 其中:利息收入 | 2,236,597.38 | 1,097,277.33 | 7,079,176.54 | 5,367,982.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,191,312.48 | 3,398,102.72 | 13,607,500.15 | 8,693,251.13 |
| 加:投资收益 | 1,125,277.4 | -192,189.98 | -1,508,092.06 | 358,406.02 |
| 资产处置收益 | - | - | 920,346.79 | -640.09 |
| 资产减值损失(新) | -913,109.18 | -530,926.64 | -17,363,685.45 | 25,243.54 |
| 信用减值损失(新) | -1,123,526.58 | -627,485.95 | -567,355.69 | -894,390.01 |
| 其他收益 | 1,350,037.55 | 1,333,471.14 | 4,142,227.12 | 4,079,439.65 |
| 四、营业利润 | 58,338,995.15 | 26,405,165.59 | 99,517,978.04 | 89,664,748.79 |
| 加:营业外收入 | 494,807.7 | 50,500 | 1,663,078.26 | 740,462.82 |
| 减:营业外支出 | 2,643,806.08 | 33,796.11 | 943,153.43 | 959,023.92 |
| 五、利润总额 | 56,189,996.77 | 26,421,869.48 | 100,237,902.87 | 89,446,187.69 |
| 减:所得税费用 | 11,362,539.58 | 5,517,304.44 | 22,275,016.56 | 21,077,778.25 |
| 六、净利润 | 44,827,457.19 | 20,904,565.04 | 77,962,886.31 | 68,368,409.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,827,457.19 | 20,904,565.04 | 77,962,886.31 | 68,368,409.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,161,908.87 | 20,638,637.1 | 77,003,246.96 | 67,793,985.87 |
| 少数股东损益 | 665,548.32 | 265,927.94 | 959,639.35 | 574,423.57 |
| 扣除非经常损益后的净利润 | 38,888,856.99 | 16,303,505.54 | 61,612,048.91 | 60,353,544.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.13 | 0.5 | 0.44 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.5 | 0.44 |
| 八、其他综合收益 | -5,850,927.82 | -2,417,739.23 | -3,491,441.04 | -334,384.93 |
| 归属于母公司股东的其他综合收益 | -5,850,927.82 | -2,417,739.23 | -3,491,441.04 | -334,384.93 |
| 九、综合收益总额 | 38,976,529.37 | 18,486,825.81 | 74,471,445.27 | 68,034,024.51 |
| 归属于母公司股东的综合收益总额 | 38,310,981.05 | 18,220,897.87 | 73,511,805.92 | 67,459,600.94 |
| 归属于少数股东的综合收益总额 | 665,548.32 | 265,927.94 | 959,639.35 | 574,423.57 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |