新亚强
(603155)
| 流通市值：38.49亿 | | | 总市值：38.49亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,539,666.83 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 |
| 营业收入 | 720,539,666.83 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 |
| 二、营业总成本 | 606,416,848.29 | 464,130,138.28 | 314,165,888.49 | 156,273,981.33 |
| 营业成本 | 571,146,757.41 | 439,010,343.05 | 300,495,769.73 | 146,332,655.91 |
| 税金及附加 | 6,219,756.64 | 4,985,395.61 | 2,930,093.08 | 1,232,069.36 |
| 销售费用 | 2,449,609.11 | 1,708,672.33 | 768,969.36 | 333,842.58 |
| 管理费用 | 19,053,116.29 | 13,929,009.4 | 8,851,593.7 | 4,793,070.5 |
| 研发费用 | 33,785,655.95 | 24,044,949.5 | 14,461,514.61 | 7,284,476.64 |
| 财务费用 | -26,238,047.11 | -19,548,231.61 | -13,342,051.99 | -3,702,133.66 |
| 其中:利息费用 | 523,434.62 | 762,574.99 | 711,162.54 | - |
| 其中:利息收入 | 11,551,441.42 | 22,172,140.4 | 11,699,139.31 | 3,318,010.84 |
| 加:公允价值变动收益 | 21,477,869.03 | 19,396,061.65 | 13,543,500 | 5,540,600 |
| 加:投资收益 | 6,237,925.37 | 2,001,697.33 | 1,518,697.02 | 1,155,317.08 |
| 资产处置收益 | 35,185.84 | 35,185.84 | 34,534.46 | 33,950.5 |
| 资产减值损失(新) | -16,710,131.25 | -1,310,027.94 | -1,310,027.94 | -1,310,027.94 |
| 信用减值损失(新) | -1,932,472.21 | -2,375,644.92 | -3,159,565.27 | -1,873,469.91 |
| 其他收益 | 6,419,489.51 | 3,089,155.58 | 2,879,704.22 | 2,409,973.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,650,684.83 | 113,368,301.55 | 94,019,406.49 | 38,233,329.04 |
| 加:营业外收入 | 1,231,668 | 1,629,668 | 1,176,800 | 552,000 |
| 减:营业外支出 | 65,000 | 50,000 | 50,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,817,352.83 | 114,947,969.55 | 95,146,206.49 | 38,785,329.04 |
| 减:所得税费用 | 16,676,991.01 | 16,019,052.06 | 13,488,651.87 | 5,604,870.18 |
| 六、净利润 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| 持续经营净利润 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| 归属于母公司股东的净利润 | 114,360,615.15 | 99,054,826.5 | 81,673,273.63 | 33,261,190.33 |
| 少数股东损益 | -220,253.33 | -125,909.01 | -15,719.01 | -80,731.47 |
| (一)基本每股收益 | 0.36 | 0.31 | 0.26 | 0.15 |
| (二)稀释每股收益 | 0.36 | 0.31 | 0.26 | 0.15 |
| 九、综合收益总额 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| 归属于母公司股东的综合收益总额 | 114,360,615.15 | 99,054,826.5 | 81,673,273.63 | 33,261,190.33 |
| 归属于少数股东的综合收益总额 | -220,253.33 | -125,909.01 | -15,719.01 | -80,731.47 |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |