新宏泽
(002836)
| 流通市值：34.51亿 | | | 总市值：34.51亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 326,434,245.03 | 200,390,731.84 | 101,185,819.35 | 366,961,875.76 |
| 营业收入 | 326,434,245.03 | 200,390,731.84 | 101,185,819.35 | 366,961,875.76 |
| 二、营业总成本 | 278,264,633.48 | 165,358,014.79 | 82,169,770.71 | 293,429,066.14 |
| 营业成本 | 239,207,193.25 | 140,718,876.88 | 67,522,592.43 | 232,227,783.11 |
| 税金及附加 | 2,639,347.18 | 1,682,138.86 | 1,007,787.84 | 3,435,193.58 |
| 销售费用 | 5,500,617.13 | 2,908,464.69 | 1,842,173.68 | 14,683,222.83 |
| 管理费用 | 18,622,809.96 | 11,474,110.52 | 6,873,444.22 | 28,771,452.29 |
| 研发费用 | 12,475,169.17 | 8,762,001.15 | 5,000,427.98 | 14,713,450.55 |
| 财务费用 | -180,503.21 | -187,577.31 | -76,655.44 | -402,036.22 |
| 其中:利息费用 | 16,090.97 | 16,090.97 | - | 42,558.62 |
| 其中:利息收入 | 252,981.11 | 233,103.37 | 98,646.57 | 520,335.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 524,589.04 | 523,101.97 | 49,315.08 | 899,863.01 |
| 加:投资收益 | 1,043,280.65 | 831,446.92 | 26,607.4 | 2,508,563.75 |
| 资产处置收益 | 478,942.8 | - | - | 92,014.18 |
| 资产减值损失(新) | - | - | - | -7,054,451.94 |
| 信用减值损失(新) | -2,557,597.16 | 439,154 | 187,108.86 | 1,193,892.43 |
| 其他收益 | 458,603.11 | 340,423.4 | 123,243.69 | 782,249.33 |
| 四、营业利润 | 48,117,429.99 | 37,166,843.34 | 19,402,323.67 | 71,954,940.38 |
| 加:营业外收入 | 8,127 | 8,127 | - | 330,678.43 |
| 减:营业外支出 | 32,624.43 | 1,764.05 | 4.05 | 390,760.15 |
| 五、利润总额 | 48,092,932.56 | 37,173,206.29 | 19,402,319.62 | 71,894,858.66 |
| 减:所得税费用 | 7,828,597.24 | 5,710,045.8 | 3,394,980.44 | 9,397,678.59 |
| 六、净利润 | 40,264,335.32 | 31,463,160.49 | 16,007,339.18 | 62,497,180.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,264,335.32 | 31,463,160.49 | 16,007,339.18 | 62,497,180.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,264,335.32 | 31,463,160.49 | 16,007,339.18 | 62,497,180.07 |
| 扣除非经常损益后的净利润 | 38,464,623.87 | 30,212,709.37 | 15,900,554.77 | 59,145,040.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.14 | 0.07 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.07 | 0.28 |
| 九、综合收益总额 | 40,264,335.32 | 31,463,160.49 | 16,007,339.18 | 62,497,180.07 |
| 归属于母公司股东的综合收益总额 | 40,264,335.32 | 31,463,160.49 | 16,007,339.18 | 62,497,180.07 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |