新经典
(603096)
| 流通市值：28.81亿 | | | 总市值：28.81亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 475,272,396.7 | 314,896,013.12 | 150,745,053.84 | 820,530,960.76 |
| 营业收入 | 475,272,396.7 | 314,896,013.12 | 150,745,053.84 | 820,530,960.76 |
| 二、营业总成本 | 397,868,958.15 | 261,294,589.61 | 124,564,996.07 | 674,075,712.95 |
| 营业成本 | 238,734,170.09 | 159,257,403.67 | 75,765,928.11 | 433,258,140.56 |
| 税金及附加 | 2,240,513.97 | 1,443,346.35 | 626,630.2 | 3,022,724.21 |
| 销售费用 | 105,049,280.85 | 69,742,255.25 | 33,427,196.33 | 158,988,276.92 |
| 管理费用 | 53,363,100.45 | 32,768,260.41 | 14,890,965.32 | 74,672,054.28 |
| 研发费用 | 4,179,998.05 | 1,724,764.93 | 1,392,018.05 | 7,139,700.14 |
| 财务费用 | -5,698,105.26 | -3,641,441 | -1,537,741.94 | -3,005,183.16 |
| 其中:利息费用 | 408,585.44 | 121,889.57 | 71,826.29 | 649,127.01 |
| 其中:利息收入 | 5,367,982.51 | 3,492,583.03 | 1,699,066.36 | 4,951,317.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,693,251.13 | 6,636,561.73 | 3,564,075.77 | 8,015,600.3 |
| 加:投资收益 | 358,406.02 | 342,796.95 | 353,126.95 | 14,963,727.09 |
| 资产处置收益 | -640.09 | - | - | 875,961.37 |
| 资产减值损失(新) | 25,243.54 | 43,176.2 | 521,743.18 | -9,322,257.41 |
| 信用减值损失(新) | -894,390.01 | -760,180.13 | -446,900.74 | 910,102.13 |
| 其他收益 | 4,079,439.65 | 1,989,069.65 | 399,603.6 | 4,521,364.56 |
| 四、营业利润 | 89,664,748.79 | 61,852,847.91 | 30,571,706.53 | 166,419,745.85 |
| 加:营业外收入 | 740,462.82 | 468,139.53 | 152,910.42 | 2,065,713.94 |
| 减:营业外支出 | 959,023.92 | 909,201.57 | 21,148.19 | 2,503,149.54 |
| 五、利润总额 | 89,446,187.69 | 61,411,785.87 | 30,703,468.76 | 165,982,310.25 |
| 减:所得税费用 | 21,077,778.25 | 13,960,115.34 | 6,043,192.72 | 37,052,577.26 |
| 六、净利润 | 68,368,409.44 | 47,451,670.53 | 24,660,276.04 | 128,929,732.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,368,409.44 | 47,451,670.53 | 24,660,276.04 | 128,929,732.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,793,985.87 | 46,876,286.14 | 24,498,284.16 | 126,611,067.08 |
| 少数股东损益 | 574,423.57 | 575,384.39 | 161,991.88 | 2,318,665.91 |
| 扣除非经常损益后的净利润 | 60,353,544.99 | 41,403,935.31 | 20,308,450.33 | 107,278,879.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.16 | 0.78 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.16 | 0.78 |
| 八、其他综合收益 | -334,384.93 | -111,105.6 | -282,262.47 | 791,165.38 |
| 归属于母公司股东的其他综合收益 | -334,384.93 | -111,105.6 | -282,262.47 | 791,165.38 |
| 九、综合收益总额 | 68,034,024.51 | 47,340,564.93 | 24,378,013.57 | 129,720,898.37 |
| 归属于母公司股东的综合收益总额 | 67,459,600.94 | 46,765,180.54 | 24,216,021.69 | 127,402,232.46 |
| 归属于少数股东的综合收益总额 | 574,423.57 | 575,384.39 | 161,991.88 | 2,318,665.91 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |