新炬网络
(605398)
| 流通市值：35.21亿 | | | 总市值：35.21亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 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 | 431,246,045.27 | 236,309,931.14 | 122,424,777.08 | 546,569,850.28 |
| 营业收入 | 431,246,045.27 | 236,309,931.14 | 122,424,777.08 | 546,569,850.28 |
| 二、营业总成本 | 445,262,186.72 | 244,459,199.31 | 118,102,956.77 | 542,334,402.61 |
| 营业成本 | 295,989,791.84 | 148,538,148.91 | 64,077,045.44 | 307,398,327.99 |
| 税金及附加 | 1,989,215.08 | 1,244,014.56 | 422,002.01 | 3,675,273.51 |
| 销售费用 | 21,108,925.57 | 14,011,543.22 | 15,533,464.39 | 62,547,622.51 |
| 管理费用 | 44,428,221.82 | 28,911,229.99 | 13,108,617.01 | 60,555,170.42 |
| 研发费用 | 84,869,576.83 | 54,504,822.29 | 26,446,572.81 | 112,146,525.56 |
| 财务费用 | -3,123,544.42 | -2,750,559.66 | -1,484,744.89 | -3,988,517.38 |
| 其中:利息费用 | 521,698.35 | 325,645.58 | 155,390.75 | 401,952.28 |
| 其中:利息收入 | 3,879,906.12 | 3,248,544.9 | 1,736,692.19 | 4,511,866.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 154,730.58 | 119,955.84 | 220,783.29 | - |
| 加:投资收益 | 685,019.82 | 429,158.67 | -171,247.14 | 1,557,466.17 |
| 资产处置收益 | -1,680.79 | -2,603.84 | 993.42 | 3,165.54 |
| 资产减值损失(新) | -2,049,114.27 | -8,242.64 | -1,274,265.43 | 249,154.87 |
| 信用减值损失(新) | -2,305,344.58 | -2,372,009.24 | -1,081,115.38 | 2,905,481.85 |
| 其他收益 | 2,068,843.9 | 2,019,432.84 | 1,601,314.72 | 8,624,226 |
| 四、营业利润 | -15,463,686.79 | -7,963,576.54 | 3,618,283.79 | 17,574,942.1 |
| 加:营业外收入 | 500,007.24 | 500,002.5 | 500,000.55 | 89,809.99 |
| 减:营业外支出 | 228,090.22 | 225,201.17 | 163,437.03 | 61,947.78 |
| 五、利润总额 | -15,191,769.77 | -7,688,775.21 | 3,954,847.31 | 17,602,804.31 |
| 减:所得税费用 | -4,796,179.76 | -1,169,377.2 | 860,283.83 | 2,219,311.2 |
| 六、净利润 | -10,395,590.01 | -6,519,398.01 | 3,094,563.48 | 15,383,493.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,395,590.01 | -6,519,398.01 | 3,094,563.48 | 15,383,493.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,133,634.99 | -6,399,039.4 | 3,134,155.05 | 16,131,911.14 |
| 少数股东损益 | -261,955.02 | -120,358.61 | -39,591.57 | -748,418.03 |
| 扣除非经常损益后的净利润 | -12,649,491.46 | -8,399,343.02 | 1,918,812.35 | 10,344,767.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | 0.02 | 0.1 |
| (二)稀释每股收益 | -0.06 | -0.04 | 0.02 | 0.1 |
| 八、其他综合收益 | -63,674.14 | -40,381.1 | -8,932.09 | -23,088.78 |
| 归属于母公司股东的其他综合收益 | -63,674.14 | -40,381.1 | -8,932.09 | -23,088.78 |
| 九、综合收益总额 | -10,459,264.15 | -6,559,779.11 | 3,085,631.39 | 15,360,404.33 |
| 归属于母公司股东的综合收益总额 | -10,197,309.13 | -6,439,420.5 | 3,125,222.96 | 16,108,822.36 |
| 归属于少数股东的综合收益总额 | -261,955.02 | -120,358.61 | -39,591.57 | -748,418.03 |
| 公告日期 | 2026-10-29 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |