新中港
(605162)
| 流通市值：37.07亿 | | | 总市值：37.07亿 |
| 流通股本：4.43亿 | | | 总股本：4.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 532,344,272.06 | 332,908,454.75 | 143,724,120.39 | 707,502,239 |
| 营业收入 | 532,344,272.06 | 332,908,454.75 | 143,724,120.39 | 707,502,239 |
| 二、营业总成本 | 444,172,695.17 | 284,727,696.9 | 130,251,432.41 | 561,644,770.76 |
| 营业成本 | 388,929,489.35 | 243,512,911.26 | 105,989,105.01 | 471,101,700.8 |
| 税金及附加 | 4,192,919.99 | 2,529,082.68 | 1,167,221.6 | 5,031,183.84 |
| 销售费用 | 1,523,103.1 | 1,025,227.87 | 351,661.44 | 1,811,753.15 |
| 管理费用 | 25,931,352.21 | 17,683,950.66 | 8,921,150.61 | 36,291,622.96 |
| 研发费用 | 17,196,880.67 | 13,317,230.92 | 9,309,426.35 | 24,236,145.77 |
| 财务费用 | 6,398,949.85 | 6,659,293.51 | 4,512,867.4 | 23,172,364.24 |
| 其中:利息费用 | 7,623,893.86 | 7,537,227.17 | 5,055,067.29 | 26,422,836.43 |
| 其中:利息收入 | 1,255,918.02 | 903,357.87 | 548,707.29 | 3,283,623.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -343,566.89 | 4,837,630.31 | -4,204,983.36 | -3,957,925.51 |
| 加:投资收益 | 827,238.05 | 333,566.2 | 5,955,047.68 | 7,022,702.31 |
| 资产处置收益 | -971.8 | -971.8 | -971.8 | 1,483.75 |
| 信用减值损失(新) | -867,109.17 | -1,271,735.47 | 145,663.35 | 1,528,922.61 |
| 其他收益 | 3,736,591.92 | 2,186,731.92 | 878,538.59 | 3,354,869.31 |
| 四、营业利润 | 91,523,759 | 54,265,979.01 | 16,245,982.44 | 153,807,520.71 |
| 加:营业外收入 | 443,056.11 | 441,131.62 | 112,248.36 | 11,682,440.65 |
| 减:营业外支出 | 2,781,404.54 | 558,832.24 | 49,516.04 | 3,376,465.55 |
| 五、利润总额 | 89,185,410.57 | 54,148,278.39 | 16,308,714.76 | 162,113,495.81 |
| 减:所得税费用 | 22,261,900.9 | 13,398,603.64 | 4,322,805.88 | 38,923,990.7 |
| 六、净利润 | 66,923,509.67 | 40,749,674.75 | 11,985,908.88 | 123,189,505.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,923,509.67 | - | 11,985,908.88 | 123,189,505.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,923,509.67 | 40,749,674.75 | 12,141,917.8 | 123,126,000.34 |
| 少数股东损益 | - | - | -156,008.92 | 63,504.77 |
| 扣除非经常损益后的净利润 | 66,653,749.03 | 35,388,201.87 | 10,240,627.68 | 111,105,564.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.03 | 0.31 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.03 | 0.31 |
| 九、综合收益总额 | 66,923,509.67 | 40,749,674.75 | 11,985,908.88 | 123,189,505.11 |
| 归属于母公司股东的综合收益总额 | 66,923,509.67 | 40,749,674.75 | 12,141,917.8 | 123,126,000.34 |
| 归属于少数股东的综合收益总额 | - | - | -156,008.92 | 63,504.77 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |