全新好
(000007)
| 流通市值：28.69亿 | | | 总市值：28.69亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,400,658.4 | 307,276,011.84 | 154,225,694.46 | 78,530,287.39 |
| 营业收入 | 95,400,658.4 | 307,276,011.84 | 154,225,694.46 | 78,530,287.39 |
| 二、营业总成本 | 94,350,391.14 | 295,358,123 | 148,855,849.03 | 75,263,344.97 |
| 营业成本 | 84,372,095.56 | 261,729,200.49 | 124,964,955.22 | 60,182,363.71 |
| 税金及附加 | 310,416.64 | 1,414,772.16 | 1,049,408.01 | 561,054.08 |
| 销售费用 | 3,507,910.8 | 11,502,971.67 | 7,674,034.71 | 4,475,981.46 |
| 管理费用 | 5,764,592.32 | 21,933,694.98 | 16,107,847.87 | 11,474,051.02 |
| 财务费用 | 395,375.82 | -1,222,516.3 | -940,396.78 | -1,430,105.3 |
| 其中:利息费用 | 532,340.38 | 960,368.72 | 1,420,366.24 | 628,542.92 |
| 其中:利息收入 | 41,443.44 | 2,457,875.07 | 2,142,552.94 | 1,717,719.78 |
| 加:投资收益 | 41,850 | 184,143.15 | 146,401.41 | 96,274.41 |
| 资产处置收益 | -25,446.81 | 156,042.41 | 84,753.34 | 43,400.94 |
| 信用减值损失(新) | 61,271.96 | 28,431,264.09 | -116,233.21 | 36,581.33 |
| 其他收益 | 3,958.47 | 17,297.39 | 1,000 | 1,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,131,900.88 | 40,706,635.88 | 5,485,766.97 | 3,444,199.1 |
| 加:营业外收入 | 778,149.98 | 26,245,286.24 | 253,216.01 | 246,015.89 |
| 减:营业外支出 | 259.15 | 8,785,169.89 | 1,745,121.26 | 6,136.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,909,791.71 | 58,166,752.23 | 3,993,861.72 | 3,684,078.15 |
| 减:所得税费用 | 309,268.37 | 1,710,523.21 | 2,354,426.4 | 1,692,420.21 |
| 六、净利润 | 1,600,523.34 | 56,456,229.02 | 1,639,435.32 | 1,991,657.94 |
| 持续经营净利润 | 1,600,523.34 | 56,456,229.02 | 1,639,435.32 | 1,991,657.94 |
| 归属于母公司股东的净利润 | 1,772,378.55 | 56,421,651.57 | 3,176,090.93 | 3,096,026.42 |
| 少数股东损益 | -171,855.21 | 34,577.45 | -1,536,655.61 | -1,104,368.48 |
| (一)基本每股收益 | 0.01 | 0.16 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.16 | 0.01 | 0.01 |
| 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 | 1,600,523.34 | 53,529,231.79 | 1,639,435.32 | 1,991,657.94 |
| 归属于母公司股东的综合收益总额 | 1,772,378.55 | 53,494,654.34 | 3,176,090.93 | 3,096,026.42 |
| 归属于少数股东的综合收益总额 | -171,855.21 | 34,577.45 | -1,536,655.61 | -1,104,368.48 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |