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全新好

(000007)

  

流通市值:25.98亿  总市值:25.98亿
流通股本:3.46亿   总股本:3.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入193,380,855.4295,400,658.4307,276,011.84154,225,694.46
  营业收入193,380,855.4295,400,658.4307,276,011.84154,225,694.46
二、营业总成本190,699,909.3494,350,391.14295,358,123148,855,849.03
  营业成本172,238,470.3884,372,095.56261,729,200.49124,964,955.22
  税金及附加632,158.11310,416.641,414,772.161,049,408.01
  销售费用6,425,523.693,507,910.811,502,971.677,674,034.71
  管理费用10,931,486.185,764,592.3221,933,694.9816,107,847.87
  财务费用472,270.98395,375.82-1,222,516.3-940,396.78
  其中:利息费用876,301.24532,340.38960,368.721,420,366.24
  其中:利息收入308,474.7541,443.442,457,875.072,142,552.94
三、其他经营收益
  加:投资收益80,135.1641,850184,143.15146,401.41
  资产处置收益-58,529.92-25,446.81156,042.4184,753.34
  信用减值损失(新)30,092.4661,271.9628,431,264.09-116,233.21
  其他收益18,172.913,958.4717,297.391,000
四、营业利润2,750,816.691,131,900.8840,706,635.885,485,766.97
  加:营业外收入877,403.3778,149.9826,245,286.24253,216.01
  减:营业外支出828.96259.158,785,169.891,745,121.26
五、利润总额3,627,391.031,909,791.7158,166,752.233,993,861.72
  减:所得税费用792,438.92309,268.371,710,523.212,354,426.4
六、净利润2,834,952.111,600,523.3456,456,229.021,639,435.32
(一)按经营持续性分类
  持续经营净利润2,834,952.111,600,523.3456,456,229.021,639,435.32
(二)按所有权归属分类
  归属于母公司股东的净利润3,388,288.421,772,378.5556,421,651.573,176,090.93
  少数股东损益-553,336.31-171,855.2134,577.45-1,536,655.61
  扣除非经常损益后的净利润2,483,417.05950,928.079,008,782.384,094,439.23
七、每股收益
  (一)基本每股收益0.010.010.160.01
  (二)稀释每股收益0.010.010.160.01
八、其他综合收益---2,926,997.23-
  归属于母公司股东的其他综合收益---2,926,997.23-
九、综合收益总额2,834,952.111,600,523.3453,529,231.791,639,435.32
  归属于母公司股东的综合收益总额3,388,288.421,772,378.5553,494,654.343,176,090.93
  归属于少数股东的综合收益总额-553,336.31-171,855.2134,577.45-1,536,655.61
公告日期2025-08-302025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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