新炬网络
(605398)
| 流通市值：48.36亿 | | | 总市值：48.36亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 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 | 377,827,573.44 | 243,759,594.45 | 120,717,420.21 | 533,059,763.05 |
| 营业收入 | 377,827,573.44 | 243,759,594.45 | 120,717,420.21 | 533,059,763.05 |
| 二、营业总成本 | 378,097,989.6 | 243,705,150.61 | 119,146,361.92 | 516,833,148.2 |
| 营业成本 | 232,117,735.5 | 148,684,241.88 | 73,974,058.74 | 315,170,718.32 |
| 税金及附加 | 2,389,232.92 | 1,546,212.23 | 784,329.98 | 2,999,830.8 |
| 销售费用 | 23,121,930.18 | 14,837,821.59 | 7,352,372.69 | 28,685,294.81 |
| 管理费用 | 41,504,072.08 | 26,349,088.63 | 12,894,611.12 | 57,309,796.95 |
| 研发费用 | 82,418,635.53 | 54,444,894.09 | 25,376,207.17 | 120,649,294.1 |
| 财务费用 | -3,453,616.61 | -2,157,107.81 | -1,235,217.78 | -7,981,786.78 |
| 其中:利息费用 | 297,361.44 | 207,027.05 | 109,200.43 | 550,665.47 |
| 其中:利息收入 | 3,819,447.67 | 2,406,094.08 | 1,369,035.45 | 8,648,853.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,526.45 | 335,569.64 | 310,679.47 | - |
| 加:投资收益 | 1,174,122.2 | 395,648.03 | -242,863.06 | 2,721,598.09 |
| 资产处置收益 | -580.53 | -580.53 | - | 203,041.58 |
| 资产减值损失(新) | 130,132.68 | 1,140,775.72 | 411,582.54 | -2,037,749.7 |
| 信用减值损失(新) | 3,489,397.04 | 2,320,492.87 | 917,391.74 | -1,720,187.02 |
| 其他收益 | 5,780,854.49 | 3,655,635.89 | 2,640,575.39 | 8,482,827.4 |
| 四、营业利润 | 10,535,036.17 | 7,901,985.46 | 5,608,424.37 | 23,876,145.2 |
| 加:营业外收入 | 89,806.82 | 80,003.5 | 2.88 | 79 |
| 减:营业外支出 | 58,536.25 | 57,790.17 | 1,572.08 | 373,731.52 |
| 五、利润总额 | 10,566,306.74 | 7,924,198.79 | 5,606,855.17 | 23,502,492.68 |
| 减:所得税费用 | 1,143,613.85 | 1,135,472.43 | 330,841.16 | 2,297,442.46 |
| 六、净利润 | 9,422,692.89 | 6,788,726.36 | 5,276,014.01 | 21,205,050.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,422,692.89 | 6,788,726.36 | 5,276,014.01 | 21,205,050.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,161,936.43 | 7,300,057.36 | 5,461,213.88 | 21,387,624.67 |
| 少数股东损益 | -739,243.54 | -511,331 | -185,199.87 | -182,574.45 |
| 扣除非经常损益后的净利润 | 5,257,842.22 | 3,376,504.01 | 2,417,658.34 | 16,631,625.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.13 |
| 八、其他综合收益 | -20,876.29 | -23,945.29 | -6,932.91 | 19,576.25 |
| 归属于母公司股东的其他综合收益 | -20,876.29 | -23,945.29 | -6,932.91 | 19,576.25 |
| 九、综合收益总额 | 9,401,816.6 | 6,764,781.07 | 5,269,081.1 | 21,224,626.47 |
| 归属于母公司股东的综合收益总额 | 10,141,060.14 | 7,276,112.07 | 5,454,280.97 | 21,407,200.92 |
| 归属于少数股东的综合收益总额 | -739,243.54 | -511,331 | -185,199.87 | -182,574.45 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |