新天地
(301277)
| 流通市值：43.09亿 | | | 总市值：43.09亿 |
| 流通股本：3.92亿 | | | 总股本：3.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,946,148.67 | 672,378,728.03 | 481,238,183.34 | 358,809,272.79 |
| 营业收入 | 206,946,148.67 | 672,378,728.03 | 481,238,183.34 | 358,809,272.79 |
| 二、营业总成本 | 165,891,810.74 | 546,440,231.95 | 389,137,804.82 | 278,945,996.84 |
| 营业成本 | 141,523,294.02 | 437,634,558.96 | 308,676,920.37 | 221,597,602.64 |
| 税金及附加 | 2,816,992.69 | 7,495,838.9 | 5,277,139.33 | 3,925,878.01 |
| 销售费用 | 1,228,676.43 | 5,456,657.39 | 3,714,142.62 | 2,121,610.3 |
| 管理费用 | 13,429,682.05 | 50,457,700.55 | 35,757,313.49 | 23,866,510 |
| 研发费用 | 6,864,779.51 | 46,181,804.97 | 36,391,133.72 | 28,056,793.51 |
| 财务费用 | 28,386.04 | -786,328.82 | -678,844.71 | -622,397.62 |
| 其中:利息费用 | 34,884.3 | 211,970.12 | 163,871.95 | 112,492.73 |
| 其中:利息收入 | 68,372.81 | 1,059,627.83 | 870,645.55 | 751,165.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 994,398.61 | 188,740.32 | -219,836.56 | -129,828.42 |
| 加:投资收益 | 1,499,561.5 | 9,880,637.34 | 7,889,756.07 | 5,308,829.79 |
| 资产处置收益 | 333,894 | - | - | - |
| 资产减值损失(新) | -3,716,334.19 | -10,308,134.99 | -3,581,783.16 | -3,097,834.37 |
| 信用减值损失(新) | -591,790.78 | 880,667.83 | 3,162,724.72 | 2,080,364.39 |
| 其他收益 | 2,205,306.2 | 8,206,603.6 | 4,047,264.09 | 3,765,594.09 |
| 四、营业利润 | 41,779,373.27 | 134,787,010.18 | 103,398,503.68 | 87,790,401.43 |
| 加:营业外收入 | 8,482 | 286,273.88 | 24,800.19 | 19,000.17 |
| 减:营业外支出 | 69,607.37 | 948,336.4 | 639,284.12 | 467,114.99 |
| 五、利润总额 | 41,718,247.9 | 134,124,947.66 | 102,784,019.75 | 87,342,286.61 |
| 减:所得税费用 | 5,945,413.74 | 14,058,125.02 | 11,514,435.74 | 9,399,904.43 |
| 六、净利润 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 | 77,942,382.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 | 77,942,382.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,100,435.09 | 121,247,725.4 | 91,900,653.76 | 78,034,828.22 |
| 少数股东损益 | -327,600.93 | -1,180,902.76 | -631,069.75 | -92,446.04 |
| 扣除非经常损益后的净利润 | 32,705,607.27 | 108,560,459.42 | 83,632,312.68 | 71,787,746.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.31 | 0.23 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.31 | 0.23 | 0.2 |
| 九、综合收益总额 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 | 77,942,382.18 |
| 归属于母公司股东的综合收益总额 | 36,100,435.09 | 121,247,725.4 | 91,900,653.76 | 78,034,828.22 |
| 归属于少数股东的综合收益总额 | -327,600.93 | -1,180,902.76 | -631,069.75 | -92,446.04 |
| 公告日期 | 2026-04-24 | 2026-03-20 | 2025-10-22 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |