新宏泽
(002836)
| 流通市值：18.78亿 | | | 总市值：18.78亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,438,359.09 | 153,085,493.9 | 67,787,101.91 | 177,116,768.29 |
| 营业收入 | 264,438,359.09 | 153,085,493.9 | 67,787,101.91 | 177,116,768.29 |
| 二、营业总成本 | 212,564,624.75 | 122,314,514.48 | 55,507,915.6 | 157,429,267.02 |
| 营业成本 | 179,919,168.99 | 102,733,128.47 | 45,346,543.87 | 125,019,726.34 |
| 税金及附加 | 2,303,420.83 | 1,308,233.95 | 602,837.61 | 2,084,390.37 |
| 销售费用 | 4,992,441.74 | 2,626,852.84 | 1,374,955.29 | 3,837,427.56 |
| 管理费用 | 17,408,039.81 | 9,548,311.5 | 5,121,332.6 | 17,970,691.25 |
| 研发费用 | 8,322,798.31 | 6,237,456.82 | 3,116,025.11 | 8,767,518.1 |
| 财务费用 | -381,244.93 | -139,469.1 | -53,778.88 | -250,486.6 |
| 其中:利息费用 | 33,191.25 | 23,913.13 | - | 55,307.77 |
| 其中:利息收入 | 465,023.11 | 202,950.62 | 94,116.4 | 335,494.77 |
| 加:公允价值变动收益 | 514,520.55 | 374,312.94 | 350,764.99 | 2,227,440.5 |
| 加:投资收益 | 2,152,388.78 | 2,069,025.46 | 427,253.85 | 3,115,159.06 |
| 资产处置收益 | 144,149.8 | - | - | 76,652.77 |
| 资产减值损失(新) | -1,736,180.29 | -1,736,831.35 | 1,182.39 | -820,839.35 |
| 信用减值损失(新) | 132,602.78 | 642,084.62 | -517,803.24 | -848,271.1 |
| 其他收益 | 553,226.45 | 416,923.89 | 290,621.33 | 296,557.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,634,442.41 | 32,536,494.98 | 12,831,205.63 | 23,734,201.05 |
| 加:营业外收入 | 358.42 | 0.1 | - | 12,092.29 |
| 减:营业外支出 | 10,000 | 10,000 | - | 38,125.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,624,800.83 | 32,526,495.08 | 12,831,205.63 | 23,708,168.31 |
| 减:所得税费用 | 7,853,728.77 | 4,286,254.89 | 2,242,289.27 | 4,238,218.89 |
| 六、净利润 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 |
| 持续经营净利润 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 |
| 归属于母公司股东的净利润 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 |
| (一)基本每股收益 | 0.2 | 0.12 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.05 | 0.08 |
| 九、综合收益总额 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 |
| 归属于母公司股东的综合收益总额 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |