新恒汇
(301678)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,616,237.66 | 842,072,366.89 | 414,264,121.05 | 192,948,325.85 |
| 营业收入 | 240,616,237.66 | 842,072,366.89 | 414,264,121.05 | 192,948,325.85 |
| 二、营业总成本 | 186,270,568.13 | 634,062,163.6 | 302,427,977.21 | 142,309,405.44 |
| 营业成本 | 162,346,884.09 | 536,695,524.05 | 258,821,372.47 | 123,009,221.17 |
| 税金及附加 | 1,933,729.92 | 6,123,353.26 | 3,911,032.45 | 1,364,125.33 |
| 销售费用 | 2,251,478.38 | 11,348,431.84 | 5,547,247.86 | 2,772,327.99 |
| 管理费用 | 8,137,369.13 | 38,117,480.07 | 17,598,933.53 | 7,471,416.78 |
| 研发费用 | 13,521,711.2 | 58,333,088.65 | 23,209,200.98 | 10,247,751.24 |
| 财务费用 | -1,920,604.59 | -16,555,714.27 | -6,659,810.08 | -2,555,437.07 |
| 其中:利息费用 | 91,857.27 | 496,104.5 | 463,002.97 | 233,101.79 |
| 其中:利息收入 | 2,970,537.93 | 12,147,206.43 | 5,263,233.63 | 2,452,189.5 |
| 加:投资收益 | 266,103.59 | - | - | - |
| 资产处置收益 | 1,544,537.26 | -101,184.4 | 258.2 | - |
| 资产减值损失(新) | -937,350.12 | -17,907,531.85 | -8,440,382.85 | -3,047,968.39 |
| 信用减值损失(新) | 232,965.07 | -3,032,987.89 | -3,444,784.57 | -344,844 |
| 其他收益 | 2,065,426.34 | 17,731,878.88 | 10,978,824.21 | 12,736,150.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,517,351.67 | 204,700,378.03 | 110,930,058.83 | 59,982,258.22 |
| 加:营业外收入 | - | 3,505,053.7 | 3,503,965.12 | 2,965.12 |
| 减:营业外支出 | 14,850 | 174,974.73 | 11,591.14 | 11,570 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,502,501.67 | 208,030,457 | 114,422,432.81 | 59,973,653.34 |
| 减:所得税费用 | 6,248,614.62 | 22,045,308.66 | 13,229,612.02 | 7,346,498.04 |
| 六、净利润 | 51,253,887.05 | 185,985,148.34 | 101,192,820.79 | 52,627,155.3 |
| 持续经营净利润 | 51,253,887.05 | 185,985,148.34 | 101,192,820.79 | 52,627,155.3 |
| 归属于母公司股东的净利润 | 51,316,468.14 | 185,970,155.2 | 101,012,696.85 | 52,501,742.98 |
| 少数股东损益 | -62,581.09 | 14,993.14 | 180,123.94 | 125,412.32 |
| (一)基本每股收益 | 0.29 | 1.04 | 0.56 | 0.29 |
| (二)稀释每股收益 | 0.29 | 1.04 | 0.56 | 0.29 |
| 八、其他综合收益 | 124,428.25 | - | - | - |
| 归属于母公司股东的其他综合收益 | 124,428.25 | - | - | - |
| 九、综合收益总额 | 51,378,315.3 | 185,985,148.34 | 101,192,820.79 | 52,627,155.3 |
| 归属于母公司股东的综合收益总额 | 51,440,896.39 | 185,970,155.2 | 101,012,696.85 | 52,501,742.98 |
| 归属于少数股东的综合收益总额 | -62,581.09 | 14,993.14 | 180,123.94 | 125,412.32 |
| 公告日期 | 2025-05-30 | 2025-03-11 | 2025-03-11 | 2025-03-11 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |