新天地
(301277)
| 流通市值：42.19亿 | | | 总市值：42.19亿 |
| 流通股本：3.92亿 | | | 总股本：3.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 396,976,419.94 | 206,946,148.67 | 672,378,728.03 | 481,238,183.34 |
| 营业收入 | 396,976,419.94 | 206,946,148.67 | 672,378,728.03 | 481,238,183.34 |
| 二、营业总成本 | 325,222,815.98 | 165,891,810.74 | 546,440,231.95 | 389,137,804.82 |
| 营业成本 | 275,895,974.54 | 141,523,294.02 | 437,634,558.96 | 308,676,920.37 |
| 税金及附加 | 4,981,809.31 | 2,816,992.69 | 7,495,838.9 | 5,277,139.33 |
| 销售费用 | 2,694,050.63 | 1,228,676.43 | 5,456,657.39 | 3,714,142.62 |
| 管理费用 | 25,798,746.76 | 13,429,682.05 | 50,457,700.55 | 35,757,313.49 |
| 研发费用 | 15,881,803.17 | 6,864,779.51 | 46,181,804.97 | 36,391,133.72 |
| 财务费用 | -29,568.43 | 28,386.04 | -786,328.82 | -678,844.71 |
| 其中:利息费用 | 58,746.59 | 34,884.3 | 211,970.12 | 163,871.95 |
| 其中:利息收入 | 217,549.49 | 68,372.81 | 1,059,627.83 | 870,645.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 263,073.62 | 994,398.61 | 188,740.32 | -219,836.56 |
| 加:投资收益 | 4,399,437.28 | 1,499,561.5 | 9,880,637.34 | 7,889,756.07 |
| 资产处置收益 | 235,402.68 | 333,894 | - | - |
| 资产减值损失(新) | -9,232,552.79 | -3,716,334.19 | -10,308,134.99 | -3,581,783.16 |
| 信用减值损失(新) | -2,217,066.84 | -591,790.78 | 880,667.83 | 3,162,724.72 |
| 其他收益 | 3,888,330.05 | 2,205,306.2 | 8,206,603.6 | 4,047,264.09 |
| 四、营业利润 | 69,090,227.96 | 41,779,373.27 | 134,787,010.18 | 103,398,503.68 |
| 加:营业外收入 | 8,482.68 | 8,482 | 286,273.88 | 24,800.19 |
| 减:营业外支出 | 108,930.58 | 69,607.37 | 948,336.4 | 639,284.12 |
| 五、利润总额 | 68,989,780.06 | 41,718,247.9 | 134,124,947.66 | 102,784,019.75 |
| 减:所得税费用 | 8,901,976.33 | 5,945,413.74 | 14,058,125.02 | 11,514,435.74 |
| 六、净利润 | 60,087,803.73 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,087,803.73 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,767,271.63 | 36,100,435.09 | 121,247,725.4 | 91,900,653.76 |
| 少数股东损益 | -679,467.9 | -327,600.93 | -1,180,902.76 | -631,069.75 |
| 扣除非经常损益后的净利润 | 54,716,626.31 | 32,705,607.27 | 108,560,459.42 | 83,632,312.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.31 | 0.23 |
| 九、综合收益总额 | 60,087,803.73 | 35,772,834.16 | 120,066,822.64 | 91,269,584.01 |
| 归属于母公司股东的综合收益总额 | 60,767,271.63 | 36,100,435.09 | 121,247,725.4 | 91,900,653.76 |
| 归属于少数股东的综合收益总额 | -679,467.9 | -327,600.93 | -1,180,902.76 | -631,069.75 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-20 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |