新经典
(603096)
| 流通市值：27.93亿 | | | 总市值：27.93亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 150,745,053.84 | 820,530,960.76 | 639,256,325.14 | 453,340,684.09 |
| 营业收入 | 150,745,053.84 | 820,530,960.76 | 639,256,325.14 | 453,340,684.09 |
| 二、营业总成本 | 124,564,996.07 | 674,075,712.95 | 498,749,201.9 | 348,792,552.49 |
| 营业成本 | 75,765,928.11 | 433,258,140.56 | 332,881,251.43 | 235,163,758.47 |
| 税金及附加 | 626,630.2 | 3,022,724.21 | 1,804,474.53 | 1,164,793 |
| 销售费用 | 33,427,196.33 | 158,988,276.92 | 115,530,820.88 | 79,541,171 |
| 管理费用 | 14,890,965.32 | 74,672,054.28 | 45,370,097.4 | 30,888,058.84 |
| 研发费用 | 1,392,018.05 | 7,139,700.14 | 5,328,359.43 | 3,695,232.43 |
| 财务费用 | -1,537,741.94 | -3,005,183.16 | -2,165,801.77 | -1,660,461.25 |
| 其中:利息费用 | 71,826.29 | 649,127.01 | 649,536.09 | 530,618.04 |
| 其中:利息收入 | 1,699,066.36 | 4,951,317.06 | 3,823,678.28 | 2,526,345.79 |
| 加:公允价值变动收益 | 3,564,075.77 | 8,015,600.3 | 7,132,564.91 | 5,645,262.22 |
| 加:投资收益 | 353,126.95 | 14,963,727.09 | 10,644,572.2 | 5,260,288.17 |
| 资产处置收益 | - | 875,961.37 | 1,328,439.63 | 135,344.07 |
| 资产减值损失(新) | 521,743.18 | -9,322,257.41 | -1,231,372.92 | -3,265,680.65 |
| 信用减值损失(新) | -446,900.74 | 910,102.13 | 349,399.39 | 215,412.4 |
| 其他收益 | 399,603.6 | 4,521,364.56 | 4,638,003.8 | 2,411,407.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,571,706.53 | 166,419,745.85 | 163,368,730.25 | 114,950,164.83 |
| 加:营业外收入 | 152,910.42 | 2,065,713.94 | 1,092,018.25 | 153,622.85 |
| 减:营业外支出 | 21,148.19 | 2,503,149.54 | 2,431,756.03 | 80,189.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,703,468.76 | 165,982,310.25 | 162,028,992.47 | 115,023,598.48 |
| 减:所得税费用 | 6,043,192.72 | 37,052,577.26 | 32,858,454.73 | 22,553,461.95 |
| 六、净利润 | 24,660,276.04 | 128,929,732.99 | 129,170,537.74 | 92,470,136.53 |
| 持续经营净利润 | 24,660,276.04 | 128,929,732.99 | 129,170,537.74 | 92,470,136.53 |
| 归属于母公司股东的净利润 | 24,498,284.16 | 126,611,067.08 | 126,924,234.33 | 91,028,775.29 |
| 少数股东损益 | 161,991.88 | 2,318,665.91 | 2,246,303.41 | 1,441,361.24 |
| (一)基本每股收益 | 0.16 | 0.78 | 0.78 | 0.56 |
| (二)稀释每股收益 | 0.16 | 0.78 | 0.78 | 0.56 |
| 八、其他综合收益 | -282,262.47 | 791,165.38 | -5,516,810.68 | -1,303,625.58 |
| 归属于母公司股东的其他综合收益 | -282,262.47 | 791,165.38 | -5,349,059.99 | -1,135,874.89 |
| 九、综合收益总额 | 24,378,013.57 | 129,720,898.37 | 123,653,727.06 | 91,166,510.95 |
| 归属于母公司股东的综合收益总额 | 24,216,021.69 | 127,402,232.46 | 121,575,174.34 | 89,892,900.4 |
| 归属于少数股东的综合收益总额 | 161,991.88 | 2,318,665.91 | 2,078,552.72 | 1,273,610.55 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |