新亚强
(603155)
| 流通市值：55.83亿 | | | 总市值：55.83亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 201,554,094.13 | 591,883,528.33 | 450,632,220.32 | 321,355,454.74 |
| 营业收入 | 201,554,094.13 | 591,883,528.33 | 450,632,220.32 | 321,355,454.74 |
| 二、营业总成本 | 165,829,076.2 | 526,982,106.54 | 391,829,902.97 | 270,695,321.18 |
| 营业成本 | 155,864,463.93 | 470,690,688.14 | 360,989,229.52 | 254,215,453.53 |
| 税金及附加 | 1,552,638.11 | 5,829,094.66 | 4,428,590.67 | 2,915,502.78 |
| 销售费用 | 470,871.19 | 3,377,936.36 | 1,899,011.7 | 1,264,272.89 |
| 管理费用 | 3,896,375.98 | 20,410,583.66 | 13,390,758.6 | 8,395,118.85 |
| 研发费用 | 6,021,163.31 | 31,081,871.35 | 22,281,963.92 | 14,873,724.29 |
| 财务费用 | -1,976,436.32 | -4,408,067.63 | -11,159,651.44 | -10,968,751.16 |
| 其中:利息费用 | - | - | 320,836.49 | 306,489.17 |
| 其中:利息收入 | 4,226,717.84 | 2,554,973.44 | 9,782,183.63 | 7,463,368.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,274,802.3 | 24,426,846.99 | 19,064,895.87 | 12,696,225.08 |
| 加:投资收益 | 933,810.97 | 9,966,744.05 | 4,791,990.76 | 2,920,871.2 |
| 资产处置收益 | - | 4,836,171.9 | 4,811,813.54 | - |
| 资产减值损失(新) | - | -20,344,034.4 | - | - |
| 信用减值损失(新) | -2,819,792.22 | -702,170.7 | -887,347.48 | -1,183,481.89 |
| 其他收益 | 1,663,397.51 | 6,723,705.55 | 4,557,619.86 | 3,219,639.34 |
| 四、营业利润 | 39,777,236.49 | 89,808,685.18 | 91,141,289.9 | 68,313,387.29 |
| 加:营业外收入 | - | 4,728,181.17 | 530,354.08 | 4,370.95 |
| 减:营业外支出 | - | 384,130.25 | - | - |
| 五、利润总额 | 39,777,236.49 | 94,152,736.1 | 91,671,643.98 | 68,317,758.24 |
| 减:所得税费用 | 5,767,726.68 | 11,573,229.28 | 12,068,536.67 | 9,438,226.29 |
| 六、净利润 | 34,009,509.81 | 82,579,506.82 | 79,603,107.31 | 58,879,531.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,009,509.81 | 82,579,506.82 | 79,603,107.31 | 58,879,531.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,957,085.16 | 81,893,648.67 | 78,852,703.67 | 59,012,877.99 |
| 少数股东损益 | 52,424.65 | 685,858.15 | 750,403.64 | -133,346.04 |
| 扣除非经常损益后的净利润 | 28,715,111.23 | 44,792,404.48 | 53,035,932.15 | 44,158,681.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.26 | 0.25 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.26 | 0.25 | 0.19 |
| 九、综合收益总额 | 34,009,509.81 | 82,579,506.82 | 79,603,107.31 | 58,879,531.95 |
| 归属于母公司股东的综合收益总额 | 33,957,085.16 | 81,893,648.67 | 78,852,703.67 | 59,012,877.99 |
| 归属于少数股东的综合收益总额 | 52,424.65 | 685,858.15 | 750,403.64 | -133,346.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |