新亚强
(603155)
| 流通市值：51.19亿 | | | 总市值：51.19亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,355,454.74 | 169,909,626.85 | 720,539,666.83 | 556,662,012.29 |
| 营业收入 | 321,355,454.74 | 169,909,626.85 | 720,539,666.83 | 556,662,012.29 |
| 二、营业总成本 | 270,695,321.18 | 143,063,796.1 | 606,416,848.29 | 464,130,138.28 |
| 营业成本 | 254,215,453.53 | 132,329,370.2 | 571,146,757.41 | 439,010,343.05 |
| 税金及附加 | 2,915,502.78 | 1,919,088.24 | 6,219,756.64 | 4,985,395.61 |
| 销售费用 | 1,264,272.89 | 410,480.7 | 2,449,609.11 | 1,708,672.33 |
| 管理费用 | 8,395,118.85 | 4,844,128.37 | 19,053,116.29 | 13,929,009.4 |
| 研发费用 | 14,873,724.29 | 7,251,016.71 | 33,785,655.95 | 24,044,949.5 |
| 财务费用 | -10,968,751.16 | -3,690,288.12 | -26,238,047.11 | -19,548,231.61 |
| 其中:利息费用 | 306,489.17 | - | 523,434.62 | 762,574.99 |
| 其中:利息收入 | 7,463,368.84 | 2,108,055.82 | 11,551,441.42 | 22,172,140.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,696,225.08 | 5,473,824 | 21,477,869.03 | 19,396,061.65 |
| 加:投资收益 | 2,920,871.2 | 2,123,285.41 | 6,237,925.37 | 2,001,697.33 |
| 资产处置收益 | - | - | 35,185.84 | 35,185.84 |
| 资产减值损失(新) | - | - | -16,710,131.25 | -1,310,027.94 |
| 信用减值损失(新) | -1,183,481.89 | -1,082,996.71 | -1,932,472.21 | -2,375,644.92 |
| 其他收益 | 3,219,639.34 | 2,363,262.64 | 6,419,489.51 | 3,089,155.58 |
| 四、营业利润 | 68,313,387.29 | 35,723,206.09 | 129,650,684.83 | 113,368,301.55 |
| 加:营业外收入 | 4,370.95 | 1,500 | 1,231,668 | 1,629,668 |
| 减:营业外支出 | - | - | 65,000 | 50,000 |
| 五、利润总额 | 68,317,758.24 | 35,724,706.09 | 130,817,352.83 | 114,947,969.55 |
| 减:所得税费用 | 9,438,226.29 | 4,977,174.57 | 16,676,991.01 | 16,019,052.06 |
| 六、净利润 | 58,879,531.95 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,879,531.95 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,012,877.99 | 30,846,730.58 | 114,360,615.15 | 99,054,826.5 |
| 少数股东损益 | -133,346.04 | -99,199.06 | -220,253.33 | -125,909.01 |
| 扣除非经常损益后的净利润 | 44,158,681.36 | 23,572,172.58 | 90,981,146.95 | 78,663,694.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.36 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.36 | 0.31 |
| 九、综合收益总额 | 58,879,531.95 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 |
| 归属于母公司股东的综合收益总额 | 59,012,877.99 | 30,846,730.58 | 114,360,615.15 | 99,054,826.5 |
| 归属于少数股东的综合收益总额 | -133,346.04 | -99,199.06 | -220,253.33 | -125,909.01 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |