新劲刚
(300629)
| 流通市值：39.44亿 | | | 总市值：45.71亿 |
| 流通股本：2.17亿 | | | 总股本：2.51亿 |
| 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 | 340,066,797.17 | 225,849,691.15 | 91,466,035.61 | 391,990,637.77 |
| 营业收入 | 340,066,797.17 | 225,849,691.15 | 91,466,035.61 | 391,990,637.77 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 209,188,370.03 | 135,045,650.8 | 56,635,768.66 | 243,052,738.38 |
| 营业成本 | 130,742,628.93 | 82,705,587.19 | 32,630,680.2 | 149,220,910.01 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 4,979,540.96 | 3,194,023.76 | 1,315,560.21 | 2,350,016.15 |
| 销售费用 | 5,283,535.54 | 3,495,253.25 | 1,741,160.78 | 7,083,920.93 |
| 管理费用 | 31,483,992.98 | 21,247,513.36 | 9,824,294.03 | 37,873,411.19 |
| 研发费用 | 33,871,395.59 | 22,182,904.34 | 10,049,773.1 | 41,176,544.46 |
| 财务费用 | 2,827,276.03 | 2,220,368.9 | 1,074,300.34 | 5,347,935.64 |
| 其中:利息费用 | 3,232,382.36 | 2,471,283.92 | 1,213,046.92 | 6,676,580.59 |
| 其中:利息收入 | 439,139.98 | 275,240.81 | 150,457.26 | 1,375,143.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 203,706.85 | 154,145.2 | 145,172.6 | 180,466.86 |
| 加:投资收益 | 206,293.93 | 107,234.25 | 73,026.03 | -384,845.55 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 365,370.51 | 345,132.74 | 345,132.74 | 0 |
| 资产减值损失(新) | -17,369,789.32 | -11,828,930.75 | -4,282,024.55 | -20,529,919.78 |
| 信用减值损失(新) | -53,235,704.87 | -40,047,771.36 | -14,008,588.17 | -23,969,731.94 |
| 其他收益 | 2,580,895.5 | 1,588,937.08 | 848,614.59 | 2,509,308.42 |
| 四、营业利润 | 63,629,199.74 | 41,122,787.51 | 17,951,600.19 | 106,743,177.4 |
| 加:营业外收入 | 66,129.01 | 66,122.65 | 14,859.51 | 744,758.75 |
| 减:营业外支出 | 395,103.59 | 11,764.83 | 2,123.14 | 1,055,147.8 |
| 五、利润总额 | 63,300,225.16 | 41,177,145.33 | 17,964,336.56 | 106,432,788.35 |
| 减:所得税费用 | 7,587,531.61 | 4,872,436.82 | 2,120,365.65 | 13,139,296.93 |
| 六、净利润 | 55,712,693.55 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,712,693.55 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,836,636.04 | 29,854,219.06 | 10,720,136.26 | 81,485,940.79 |
| 少数股东损益 | 8,876,057.51 | 6,450,489.45 | 5,123,834.65 | 11,807,550.63 |
| 扣除非经常损益后的净利润 | 45,023,993.49 | 28,600,691.21 | 9,920,537.22 | 81,247,266.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.04 | 0.32 |
| 八、其他综合收益 | 0 | - | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 0 |
| 九、综合收益总额 | 55,712,693.55 | 36,304,708.51 | 15,843,970.91 | 93,293,491.42 |
| 归属于母公司股东的综合收益总额 | 46,836,636.04 | 29,854,219.06 | 10,720,136.26 | 81,485,940.79 |
| 归属于少数股东的综合收益总额 | 8,876,057.51 | 6,450,489.45 | 5,123,834.65 | 11,807,550.63 |
| 公告日期 | 2026-10-26 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |