新赣江
(920367)
| 流通市值：8.23亿 | | | 总市值：13.88亿 |
| 流通股本：4199.26万 | | | 总股本：7086.13万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,481,221.78 | 70,561,927.26 | 35,709,876.38 | 141,034,848.68 |
| 营业收入 | 108,481,221.78 | 70,561,927.26 | 35,709,876.38 | 141,034,848.68 |
| 二、营业总成本 | 102,884,230.73 | 68,566,485.23 | 33,103,861.57 | 128,065,060.62 |
| 营业成本 | 63,603,062.35 | 40,387,626.27 | 20,290,649.3 | 77,671,259.43 |
| 税金及附加 | 2,074,887.53 | 1,354,131.65 | 707,958.96 | 2,716,878.56 |
| 销售费用 | 9,012,008.31 | 5,157,968.39 | 1,265,444.53 | 9,131,366.1 |
| 管理费用 | 17,650,842.4 | 12,375,620.92 | 5,698,585.12 | 23,143,858.17 |
| 研发费用 | 10,746,288.79 | 9,438,129.34 | 5,224,524.79 | 15,964,811.57 |
| 财务费用 | -202,858.65 | -146,991.34 | -83,301.13 | -563,113.21 |
| 其中:利息费用 | 24,590.37 | 11,392.12 | 4,996.81 | 16,060.67 |
| 其中:利息收入 | 258,588.72 | 179,660.15 | 96,311.51 | 607,526.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,366,413.76 | 1,049,586.41 | 700,518.84 | 3,121,642.52 |
| 加:投资收益 | -359,927.02 | -602,208.44 | -661,296.84 | 670,632.03 |
| 资产减值损失(新) | -1,273,465.42 | -926,891.34 | -428,436 | -3,217,860.6 |
| 信用减值损失(新) | 171,380.87 | 270,037.82 | 94,795.49 | -1,733,600.77 |
| 其他收益 | 1,293,383.36 | 886,519.31 | 173,956.83 | 2,788,733.69 |
| 四、营业利润 | 6,794,776.6 | 2,672,485.79 | 2,485,553.13 | 14,599,334.93 |
| 加:营业外收入 | 233,227.57 | 198,526.74 | 29,954.16 | 297,775.74 |
| 减:营业外支出 | 337,905.78 | 148,371.12 | 69,858.3 | 283,791.55 |
| 五、利润总额 | 6,690,098.39 | 2,722,641.41 | 2,445,648.99 | 14,613,319.12 |
| 减:所得税费用 | 1,211,824.05 | 607,901.37 | 757,335.3 | 3,054,020.82 |
| 六、净利润 | 5,478,274.34 | 2,114,740.04 | 1,688,313.69 | 11,559,298.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,478,274.34 | 2,114,740.04 | 1,688,313.69 | 11,559,298.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,047,832.02 | 3,595,952.91 | 3,107,917.91 | 14,594,450.37 |
| 少数股东损益 | -1,569,557.68 | -1,481,212.87 | -1,419,604.22 | -3,035,152.07 |
| 扣除非经常损益后的净利润 | 4,952,273.47 | 1,949,104.8 | 2,401,491.6 | 9,919,486.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.04 | 0.21 |
| 九、综合收益总额 | 5,478,274.34 | 2,114,740.04 | 1,688,313.69 | 11,559,298.3 |
| 归属于母公司股东的综合收益总额 | 7,047,832.02 | 3,595,952.91 | 3,107,917.91 | 14,594,450.37 |
| 归属于少数股东的综合收益总额 | -1,569,557.68 | -1,481,212.87 | -1,419,604.22 | -3,035,152.07 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |