新天力
(920218)
| 流通市值：2.79亿 | | | 总市值：12.41亿 |
| 流通股本：2107.62万 | | | 总股本：9367.12万 |
| 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 | 513,422,372.59 | 256,600,955.02 | 1,057,438,727.97 | 845,277,212.38 |
| 营业收入 | 513,422,372.59 | 256,600,955.02 | 1,057,438,727.97 | 845,277,212.38 |
| 二、营业总成本 | 499,070,127.26 | 238,912,892.36 | 971,463,380.78 | 765,015,674.05 |
| 营业成本 | 441,747,823.04 | 213,111,758.9 | 851,804,615.84 | 675,489,182.33 |
| 税金及附加 | 4,272,858.3 | 2,074,698.34 | 8,727,454.05 | 6,960,802.25 |
| 销售费用 | 12,600,308.72 | 5,670,018.83 | 26,168,153.08 | 19,244,738.2 |
| 管理费用 | 24,228,737.6 | 11,098,812.56 | 49,342,191.45 | 35,237,232.57 |
| 研发费用 | 15,605,041.64 | 6,780,792.48 | 33,290,047.93 | 25,644,254.91 |
| 财务费用 | 615,357.96 | 176,811.25 | 2,130,918.43 | 2,439,463.79 |
| 其中:利息费用 | 855,904.23 | 413,158.72 | 2,660,419.93 | 2,418,906.44 |
| 其中:利息收入 | 141,219.93 | 72,924.72 | 1,365,848.11 | 1,239,884.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,382.93 | 96,907.45 | 300,129.93 | 172,178.28 |
| 加:投资收益 | 26,737.7 | 13,946.14 | 97,067.18 | 90,061.63 |
| 资产处置收益 | - | - | 1,830,102.04 | 1,830,102.04 |
| 资产减值损失(新) | -2,668,547.76 | -1,299,333.69 | -4,119,494.06 | -2,002,840.46 |
| 信用减值损失(新) | -2,350,643.72 | -1,261,246.28 | -586,911.75 | -1,962,918.04 |
| 其他收益 | 2,157,281.59 | 1,147,361.28 | 6,606,206.46 | 3,123,960.44 |
| 四、营业利润 | 11,741,456.07 | 16,385,697.56 | 90,102,446.99 | 81,512,082.22 |
| 加:营业外收入 | 7,724,375.24 | 9,402.64 | 1,403,259.21 | 1,100,806.32 |
| 减:营业外支出 | 126,787.99 | 15,426.15 | 7,072,600.42 | 390,926.65 |
| 五、利润总额 | 19,339,043.32 | 16,379,674.05 | 84,433,105.78 | 82,221,961.89 |
| 减:所得税费用 | 182,330.41 | 1,238,898.11 | 8,268,364.61 | 8,770,300.67 |
| 六、净利润 | 19,156,712.91 | 15,140,775.94 | 76,164,741.17 | 73,451,661.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,156,712.91 | 15,140,775.94 | 76,164,741.17 | 73,451,661.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,156,712.91 | 15,140,775.94 | 76,164,741.17 | 73,451,661.22 |
| 扣除非经常损益后的净利润 | 11,978,950.7 | 14,802,475.39 | 77,230,541.17 | 70,296,045.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.22 | 1.08 | 1.05 |
| (二)稀释每股收益 | 0.26 | 0.22 | 1.08 | 1.05 |
| 八、其他综合收益 | -6,191.98 | -4,301.16 | -21,008.07 | -16,135.12 |
| 归属于母公司股东的其他综合收益 | -6,191.98 | -4,301.16 | -21,008.07 | -16,135.12 |
| 九、综合收益总额 | 19,150,520.93 | 15,136,474.78 | 76,143,733.1 | 73,435,526.1 |
| 归属于母公司股东的综合收益总额 | 19,150,520.93 | 15,136,474.78 | 76,143,733.1 | 73,435,526.1 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-16 | 2025-11-03 |
| 审计意见(境内) | | | 标准无保留意见 | |