新赣江
(873167)
| 流通市值：11.07亿 | | | 总市值：18.78亿 |
| 流通股本：4178.19万 | | | 总股本：7086.13万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,371,851.57 | 75,291,618.34 | 39,850,688.25 | 216,483,936.65 |
| 营业收入 | 111,371,851.57 | 75,291,618.34 | 39,850,688.25 | 216,483,936.65 |
| 二、营业总成本 | 98,937,585.61 | 66,988,629.74 | 33,293,346 | 168,445,653.05 |
| 营业成本 | 65,233,041.37 | 42,995,149.4 | 22,181,434.88 | 114,401,790.45 |
| 税金及附加 | 2,529,596 | 1,464,900.3 | 742,225.8 | 3,271,737.42 |
| 销售费用 | 8,068,414.98 | 5,929,286.84 | 2,625,335.24 | 13,494,062.37 |
| 管理费用 | 18,520,092.15 | 13,041,416.97 | 6,346,490.94 | 28,634,299.84 |
| 研发费用 | 6,162,556.66 | 4,462,645.47 | 1,953,570.58 | 10,028,631.66 |
| 财务费用 | -1,576,115.55 | -904,769.24 | -555,711.44 | -1,384,868.69 |
| 其中:利息费用 | 24,068.77 | 21,312.11 | 8,876.29 | 69,011.05 |
| 其中:利息收入 | 1,614,964.39 | 933,015.8 | -572,455.27 | 1,543,762.31 |
| 加:公允价值变动收益 | 2,801,534.71 | 1,987,080.34 | 1,218,989.65 | 4,662,747.89 |
| 加:投资收益 | -1,053,912.26 | -919,369.86 | -458,128.6 | -1,112,786.12 |
| 资产处置收益 | -2,593.16 | - | - | 75,849.56 |
| 资产减值损失(新) | -1,312,818 | -845,561.7 | -304,575.2 | -6,155,099.4 |
| 信用减值损失(新) | -11,486.91 | -236,596.33 | -80,135.64 | -431,220.25 |
| 其他收益 | 11,819,416.91 | 10,233,075.26 | 8,756,693.47 | 7,822,638.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,674,407.25 | 18,521,616.31 | 15,690,185.93 | 52,900,413.44 |
| 加:营业外收入 | 4,268.91 | 4,242.91 | 4,482.62 | 9,812.94 |
| 减:营业外支出 | 453,721.69 | 206,785.43 | 53.34 | 52,816.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,224,954.47 | 18,319,073.79 | 15,694,615.21 | 52,857,409.66 |
| 减:所得税费用 | 4,455,823.66 | 3,135,094.92 | 2,460,832.98 | 8,341,426.52 |
| 六、净利润 | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 |
| 持续经营净利润 | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 |
| 归属于母公司股东的净利润 | 20,271,549.34 | 15,584,685.23 | 13,583,142.23 | 45,565,550.51 |
| 少数股东损益 | -502,418.53 | -400,706.36 | -349,360 | -1,049,567.37 |
| (一)基本每股收益 | 0.29 | 0.22 | 0.19 | 0.68 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.19 | 0.68 |
| 九、综合收益总额 | 19,769,130.81 | 15,183,978.87 | 13,233,782.23 | 44,515,983.14 |
| 归属于母公司股东的综合收益总额 | 20,271,549.34 | 15,584,685.23 | 13,583,142.23 | 45,565,550.51 |
| 归属于少数股东的综合收益总额 | -502,418.53 | -400,706.36 | -349,360 | -1,049,567.37 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |