新益昌
(688383)
| 流通市值：77.27亿 | | | 总市值：77.27亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 593,657,907.18 | 401,685,126.74 | 226,666,707.93 | 933,870,383.07 |
| 营业收入 | 593,657,907.18 | 401,685,126.74 | 226,666,707.93 | 933,870,383.07 |
| 二、营业总成本 | 565,642,164.35 | 381,176,435.29 | 204,378,582.76 | 882,451,378.46 |
| 营业成本 | 388,743,861.43 | 269,390,228.49 | 151,343,462.43 | 636,617,998.32 |
| 税金及附加 | 4,960,791.41 | 3,181,788.16 | 1,647,566.57 | 7,757,697.59 |
| 销售费用 | 52,525,021.07 | 29,621,026.74 | 13,706,271.97 | 66,849,184.97 |
| 管理费用 | 32,807,042.23 | 22,324,392.6 | 11,468,890.45 | 54,165,941.7 |
| 研发费用 | 70,206,456.8 | 44,883,593.66 | 20,610,907.03 | 97,619,223.99 |
| 财务费用 | 16,398,991.41 | 11,775,405.64 | 5,601,484.31 | 19,441,331.89 |
| 其中:利息费用 | 19,768,518.43 | 14,048,873.82 | 6,673,011.71 | 24,916,723.15 |
| 其中:利息收入 | 475,653.36 | 362,942.1 | 169,873.66 | 1,493,043.54 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -336,888.88 | -336,888.88 | - | 320,673.72 |
| 资产减值损失(新) | -26,774,205.31 | -22,308,576.23 | -8,017,949.08 | -44,928,494.76 |
| 信用减值损失(新) | -10,402,752.18 | -7,925,921.61 | -9,725,872.83 | -12,939,494.73 |
| 其他收益 | 22,924,454.34 | 17,790,337.22 | 8,570,668.56 | 32,386,379.04 |
| 四、营业利润 | 13,426,350.8 | 7,727,641.95 | 13,114,971.82 | 26,258,067.88 |
| 加:营业外收入 | 32,659.74 | 9,859.46 | 281.19 | 354,935.9 |
| 减:营业外支出 | 107,494.86 | 59,588.29 | 41,342.37 | 358,748.48 |
| 五、利润总额 | 13,351,515.68 | 7,677,913.12 | 13,073,910.64 | 26,254,255.3 |
| 减:所得税费用 | 3,059,082.44 | 1,941,598.11 | 1,412,413.78 | -8,880,742.48 |
| 六、净利润 | 10,292,433.24 | 5,736,315.01 | 11,661,496.86 | 35,134,997.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,292,433.24 | 5,736,315.01 | 11,661,496.86 | 35,134,997.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,814,978.54 | 2,615,690 | 11,696,271.75 | 40,457,956.82 |
| 少数股东损益 | 2,477,454.7 | 3,120,625.01 | -34,774.89 | -5,322,959.04 |
| 扣除非经常损益后的净利润 | 7,348,822.43 | 2,458,840.08 | 11,455,243.03 | 30,682,697.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.12 | 0.4 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.12 | 0.4 |
| 八、其他综合收益 | - | - | - | 1,854,805.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,854,805.7 |
| 九、综合收益总额 | 10,292,433.24 | 5,736,315.01 | 11,661,496.86 | 36,989,803.48 |
| 归属于母公司股东的综合收益总额 | 7,814,978.54 | 2,615,690 | 11,696,271.75 | 42,312,762.52 |
| 归属于少数股东的综合收益总额 | 2,477,454.7 | 3,120,625.01 | -34,774.89 | -5,322,959.04 |
| 公告日期 | 2025-10-31 | 2025-08-18 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |