新中港
(605162)
| 流通市值：30.48亿 | | | 总市值：30.48亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,028,280.64 | 871,553,824.89 | 648,610,254.87 | 442,953,554.64 |
| 营业收入 | 174,028,280.64 | 871,553,824.89 | 648,610,254.87 | 442,953,554.64 |
| 二、营业总成本 | 154,202,599.82 | 702,450,609.02 | 535,687,419.31 | 365,585,540.04 |
| 营业成本 | 131,327,726.83 | 613,698,300.89 | 468,240,463.61 | 319,515,376.7 |
| 税金及附加 | 1,160,309.91 | 4,500,666.84 | 2,855,628.73 | 1,897,398.29 |
| 销售费用 | 409,706.35 | 1,193,633.26 | 928,606.2 | 754,732.33 |
| 管理费用 | 9,215,123.09 | 38,680,382.99 | 28,767,141.76 | 19,206,656.69 |
| 研发费用 | 8,406,657.02 | 31,277,417.14 | 24,814,567.14 | 18,361,996.07 |
| 财务费用 | 3,683,076.62 | 13,100,207.9 | 10,081,011.87 | 5,849,379.96 |
| 其中:利息费用 | 4,864,080.59 | 19,408,691.5 | 15,521,331.1 | 10,241,983.87 |
| 其中:利息收入 | 1,189,861.9 | 6,360,042.12 | 5,487,815.45 | 4,432,843.08 |
| 加:公允价值变动收益 | - | 268,005.14 | 140,712.33 | - |
| 加:投资收益 | 27,713.54 | 1,158,162.82 | 892,612.11 | 786,739.73 |
| 资产处置收益 | - | -1,179,175.07 | -1,258,132.95 | - |
| 资产减值损失(新) | - | 32,670.74 | 32,670.74 | 32,670.74 |
| 信用减值损失(新) | -420,821.91 | 1,702,454.79 | 2,873,835.18 | 2,095,241.76 |
| 其他收益 | 880,289.34 | 3,402,332.77 | 2,457,269.41 | 1,632,409.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,312,861.79 | 174,487,667.06 | 118,061,802.38 | 81,915,076.25 |
| 加:营业外收入 | 415,653.91 | 17,707,009.14 | 971,316.52 | 822,839.82 |
| 减:营业外支出 | 48,916.05 | 2,304,317.81 | 1,794,035 | 80,275 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,679,599.65 | 189,890,358.39 | 117,239,083.9 | 82,657,641.07 |
| 减:所得税费用 | 5,353,552.45 | 44,377,307.11 | 28,426,052.71 | 18,511,594.31 |
| 六、净利润 | 15,326,047.2 | 145,513,051.28 | 88,813,031.19 | 64,146,046.76 |
| 持续经营净利润 | 15,326,047.2 | 145,513,051.28 | 88,813,031.19 | - |
| 归属于母公司股东的净利润 | 15,453,720.37 | 146,542,645.16 | 89,587,819.45 | 64,801,322.39 |
| 少数股东损益 | -127,673.17 | -1,029,593.88 | -774,788.26 | -655,275.63 |
| (一)基本每股收益 | 0.04 | 0.37 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.36 | 0.22 | 0.16 |
| 九、综合收益总额 | 15,326,047.2 | 145,513,051.28 | 88,813,031.19 | 64,146,046.76 |
| 归属于母公司股东的综合收益总额 | 15,453,720.37 | 146,542,645.16 | 89,587,819.45 | 64,801,322.39 |
| 归属于少数股东的综合收益总额 | -127,673.17 | -1,029,593.88 | -774,788.26 | -655,275.63 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |