新中港
(605162)
| 流通市值：34.65亿 | | | 总市值：34.65亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 528,752,639.12 | 364,384,135.73 | 174,028,280.64 | 871,553,824.89 |
| 营业收入 | 528,752,639.12 | 364,384,135.73 | 174,028,280.64 | 871,553,824.89 |
| 二、营业总成本 | 413,382,041.18 | 290,238,550.76 | 154,202,599.82 | 702,450,609.02 |
| 营业成本 | 351,070,040.12 | 249,207,808.49 | 131,327,726.83 | 613,698,300.89 |
| 税金及附加 | 3,431,571.31 | 2,299,716.91 | 1,160,309.91 | 4,500,666.84 |
| 销售费用 | 1,190,401.65 | 825,463.55 | 409,706.35 | 1,193,633.26 |
| 管理费用 | 27,265,768.2 | 18,389,364.29 | 9,215,123.09 | 38,680,382.99 |
| 研发费用 | 18,018,012.79 | 11,731,501.68 | 8,406,657.02 | 31,277,417.14 |
| 财务费用 | 12,406,247.11 | 7,784,695.84 | 3,683,076.62 | 13,100,207.9 |
| 其中:利息费用 | 14,948,532.89 | 9,763,709.08 | 4,864,080.59 | 19,408,691.5 |
| 其中:利息收入 | 2,573,365.76 | 2,005,559.69 | 1,189,861.9 | 6,360,042.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 359,999.99 | 279,849.32 | - | 268,005.14 |
| 加:投资收益 | 1,680,691.14 | 778,295.72 | 27,713.54 | 1,158,162.82 |
| 资产处置收益 | - | - | - | -1,179,175.07 |
| 资产减值损失(新) | - | - | - | 32,670.74 |
| 信用减值损失(新) | 720,699.11 | 207,889.07 | -420,821.91 | 1,702,454.79 |
| 其他收益 | 2,530,009.32 | 1,705,149.33 | 880,289.34 | 3,402,332.77 |
| 四、营业利润 | 120,661,997.5 | 77,116,768.41 | 20,312,861.79 | 174,487,667.06 |
| 加:营业外收入 | 4,047,147.75 | 3,976,353.94 | 415,653.91 | 17,707,009.14 |
| 减:营业外支出 | 2,085,299.27 | 123,206.49 | 48,916.05 | 2,304,317.81 |
| 五、利润总额 | 122,623,845.98 | 80,969,915.86 | 20,679,599.65 | 189,890,358.39 |
| 减:所得税费用 | 31,017,472.57 | 19,464,271.12 | 5,353,552.45 | 44,377,307.11 |
| 六、净利润 | 91,606,373.41 | 61,505,644.74 | 15,326,047.2 | 145,513,051.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,606,373.41 | - | 15,326,047.2 | 145,513,051.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,834,483.92 | 61,810,409.91 | 15,453,720.37 | 146,542,645.16 |
| 少数股东损益 | -228,110.51 | -304,765.17 | -127,673.17 | -1,029,593.88 |
| 扣除非经常损益后的净利润 | 87,268,205.7 | 57,091,482.5 | 14,509,918.23 | 132,585,776.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.15 | 0.04 | 0.37 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.04 | 0.36 |
| 九、综合收益总额 | 91,606,373.41 | 61,505,644.74 | 15,326,047.2 | 145,513,051.28 |
| 归属于母公司股东的综合收益总额 | 91,834,483.92 | 61,810,409.91 | 15,453,720.37 | 146,542,645.16 |
| 归属于少数股东的综合收益总额 | -228,110.51 | -304,765.17 | -127,673.17 | -1,029,593.88 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |