新赣江
(920367)
| 流通市值：12.76亿 | | | 总市值：21.65亿 |
| 流通股本：4178.19万 | | | 总股本：7086.13万 |
| 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 | 97,243,706.01 | 67,264,101.5 | 34,137,710.78 | 153,763,382.65 |
| 营业收入 | 97,243,706.01 | 67,264,101.5 | 34,137,710.78 | 153,763,382.65 |
| 二、营业总成本 | 90,254,100.78 | 59,942,397.03 | 28,068,993.05 | 133,975,494.18 |
| 营业成本 | 54,479,485.07 | 37,359,069.17 | 18,364,160.36 | 87,645,851.83 |
| 税金及附加 | 1,974,833 | 1,355,764.89 | 722,368.12 | 3,580,950.45 |
| 销售费用 | 6,999,839.2 | 4,470,034.07 | 2,104,423.56 | 10,071,253.81 |
| 管理费用 | 16,753,963.34 | 11,211,832.83 | 5,458,722.91 | 25,796,768.49 |
| 研发费用 | 10,558,051.52 | 5,988,312.36 | 1,739,519.86 | 8,797,852.61 |
| 财务费用 | -512,071.35 | -442,616.29 | -320,201.76 | -1,917,183.01 |
| 其中:利息费用 | 11,196.64 | 8,588.66 | 718.9 | 27,416.62 |
| 其中:利息收入 | 546,983.48 | 465,783.45 | 331,860.47 | 1,962,719.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,256,731.43 | 1,443,003.45 | 671,942.02 | 3,801,324.18 |
| 加:投资收益 | 44,346.95 | -308,262.24 | -495,499.54 | -691,919.98 |
| 资产处置收益 | - | - | - | 63,804.32 |
| 资产减值损失(新) | -1,682,813.08 | -1,437,219.13 | -872,682.04 | -6,640,648.44 |
| 信用减值损失(新) | -1,458,301.56 | -1,457,961.06 | -314,767.17 | -120,237.16 |
| 其他收益 | 1,895,074.54 | 1,629,391.09 | 896,543.22 | 11,922,291.01 |
| 四、营业利润 | 8,044,643.51 | 7,190,656.58 | 5,954,254.22 | 28,122,502.4 |
| 加:营业外收入 | 241,957.18 | 160,159.84 | 66,070.17 | 20,775.41 |
| 减:营业外支出 | 106,630.33 | 71,593.78 | 258.76 | 728,912.14 |
| 五、利润总额 | 8,179,970.36 | 7,279,222.64 | 6,020,065.63 | 27,414,365.67 |
| 减:所得税费用 | 1,848,305.68 | 1,729,844.78 | 772,697.04 | 5,540,125.29 |
| 六、净利润 | 6,331,664.68 | 5,549,377.86 | 5,247,368.59 | 21,874,240.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,331,664.68 | 5,549,377.86 | 5,247,368.59 | 21,874,240.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,306,303.01 | 6,553,421.11 | 5,322,521.92 | 22,410,984.75 |
| 少数股东损益 | -1,974,638.33 | -1,004,043.25 | -75,153.33 | -536,744.37 |
| 扣除非经常损益后的净利润 | 4,874,689.89 | 3,972,532.49 | 3,973,308.6 | 10,912,104.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.08 | 0.32 |
| 九、综合收益总额 | 6,331,664.68 | 5,549,377.86 | 5,247,368.59 | 21,874,240.38 |
| 归属于母公司股东的综合收益总额 | 8,306,303.01 | 6,553,421.11 | 5,322,521.92 | 22,410,984.75 |
| 归属于少数股东的综合收益总额 | -1,974,638.33 | -1,004,043.25 | -75,153.33 | -536,744.37 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |