新益昌
(688383)
| 流通市值：144.64亿 | | | 总市值：144.64亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 546,500,443.51 | 251,895,128.51 | 726,849,869.12 | 593,657,907.18 |
| 营业收入 | 546,500,443.51 | 251,895,128.51 | 726,849,869.12 | 593,657,907.18 |
| 二、营业总成本 | 467,830,351.23 | 209,622,816.62 | 768,393,166.93 | 565,642,164.35 |
| 营业成本 | 346,056,683.37 | 153,896,074.37 | 513,567,980.18 | 388,743,861.43 |
| 税金及附加 | 4,258,000.48 | 1,308,866.82 | 6,986,226.19 | 4,960,791.41 |
| 销售费用 | 26,964,071.33 | 14,153,264.7 | 66,338,957.79 | 52,525,021.07 |
| 管理费用 | 23,514,557.41 | 11,084,016.47 | 52,672,477.17 | 32,807,042.23 |
| 研发费用 | 56,520,506.21 | 24,442,088.28 | 106,676,374.12 | 70,206,456.8 |
| 财务费用 | 10,516,532.43 | 4,738,505.98 | 22,151,151.48 | 16,398,991.41 |
| 其中:利息费用 | 11,137,605.6 | 5,631,103.72 | 26,397,518.46 | 19,768,518.43 |
| 其中:利息收入 | 245,285.98 | 131,883.21 | 596,596.32 | 475,653.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,903.27 | - | - | - |
| 加:投资收益 | 212,917.2 | 153,656 | - | - |
| 资产处置收益 | 482,507.7 | 339,706.44 | -2,746,390.87 | -336,888.88 |
| 资产减值损失(新) | -29,722,874.9 | -17,877,891.23 | -67,076,917.12 | -26,774,205.31 |
| 信用减值损失(新) | -9,695,053.78 | -12,211,318.21 | -75,037,006.16 | -10,402,752.18 |
| 其他收益 | 17,141,973.19 | 12,600,322.67 | 28,261,522.14 | 22,924,454.34 |
| 四、营业利润 | 57,111,464.96 | 25,276,787.56 | -158,142,089.82 | 13,426,350.8 |
| 加:营业外收入 | 24,339.1 | 220.46 | 2,163,076.77 | 32,659.74 |
| 减:营业外支出 | 401,916.72 | 305,365.77 | 209,616.95 | 107,494.86 |
| 五、利润总额 | 56,733,887.34 | 24,971,642.25 | -156,188,630 | 13,351,515.68 |
| 减:所得税费用 | 9,260,900.48 | 4,148,933.23 | -30,957,754.75 | 3,059,082.44 |
| 六、净利润 | 47,472,986.86 | 20,822,709.02 | -125,230,875.25 | 10,292,433.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,472,986.86 | 20,822,709.02 | -125,230,875.25 | 10,292,433.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,257,714.12 | 21,332,416.96 | -127,195,819.84 | 7,814,978.54 |
| 少数股东损益 | 215,272.74 | -509,707.94 | 1,964,944.59 | 2,477,454.7 |
| 扣除非经常损益后的净利润 | 44,799,659.37 | 19,397,928.71 | -130,842,672.6 | 7,348,822.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.21 | -1.26 | 0.08 |
| (二)稀释每股收益 | 0.47 | 0.21 | -1.26 | 0.08 |
| 八、其他综合收益 | -47,785.17 | -25,573.24 | 2,103,018.66 | - |
| 归属于母公司股东的其他综合收益 | -47,785.17 | -25,573.24 | 2,103,018.66 | - |
| 九、综合收益总额 | 47,425,201.69 | 20,797,135.78 | -123,127,856.59 | 10,292,433.24 |
| 归属于母公司股东的综合收益总额 | 47,209,928.95 | 21,306,843.72 | -125,092,801.18 | 7,814,978.54 |
| 归属于少数股东的综合收益总额 | 215,272.74 | -509,707.94 | 1,964,944.59 | 2,477,454.7 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |