新广益
(301687)
| 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 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,801,123.26 | 313,392,138.14 | 657,171,928.25 | 484,458,602.96 |
| 营业收入 | 520,801,123.26 | 313,392,138.14 | 657,171,928.25 | 484,458,602.96 |
| 二、营业总成本 | 408,988,506.24 | 250,362,222.3 | 520,227,261.01 | 378,828,815.76 |
| 营业成本 | 351,862,075.87 | 214,965,468.21 | 445,009,008.08 | 328,114,130.62 |
| 税金及附加 | 3,227,055.34 | 2,096,889.86 | 3,859,867.36 | 2,503,426.53 |
| 销售费用 | 11,981,147.75 | 7,676,659.05 | 13,427,756.48 | 8,850,755.59 |
| 管理费用 | 19,425,053.1 | 11,718,878.01 | 28,405,632.44 | 18,439,625.02 |
| 研发费用 | 22,664,232.39 | 14,165,585.78 | 31,043,036.27 | 22,054,775.55 |
| 财务费用 | -171,058.21 | -261,258.61 | -1,518,039.62 | -1,133,897.55 |
| 其中:利息费用 | 61,704.16 | 41,318.15 | 44,891.8 | 28,013.77 |
| 其中:利息收入 | 450,751.65 | 381,710.16 | 1,397,106.92 | 1,225,211.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,106,236.53 | 505,988.58 | 327,530.14 | - |
| 加:投资收益 | -323,871.86 | 598,332.59 | 170,387.67 | 113,178.08 |
| 资产处置收益 | - | - | 43,546.69 | -1,745.35 |
| 资产减值损失(新) | -3,375,253.9 | -2,520,107.41 | -11,173,875.41 | -11,077,574.67 |
| 信用减值损失(新) | -1,808,683.98 | 702,968.41 | -3,285,337.19 | -3,509,494.89 |
| 其他收益 | 7,096,919.84 | 5,489,052.97 | 8,396,527.03 | 7,908,536.94 |
| 营业利润平衡项目 | - | 0 | 0 | - |
| 四、营业利润 | 115,507,963.65 | 67,806,150.98 | 131,423,446.17 | 99,062,687.31 |
| 加:营业外收入 | 99,433.54 | 43,531.81 | 19,353.67 | 18,533.3 |
| 减:营业外支出 | 50,287.63 | 47,264.33 | 64,767.67 | 87,943.23 |
| 利润总额平衡项目 | - | 0 | 0 | - |
| 五、利润总额 | 115,557,109.56 | 67,802,418.46 | 131,378,032.17 | 98,993,277.38 |
| 减:所得税费用 | 14,254,169.33 | 8,596,586.58 | 15,676,099.76 | 11,983,176.95 |
| 六、净利润 | 101,302,940.23 | 59,205,831.88 | 115,701,932.41 | 87,010,100.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,302,940.23 | 59,205,831.88 | 115,701,932.41 | 87,010,100.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,302,940.23 | 59,205,831.88 | 115,701,932.41 | 87,010,100.43 |
| 扣除非经常损益后的净利润 | 96,000,687.91 | 54,543,373.37 | 112,652,675.45 | 84,293,800.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.54 | 1.05 | 0.79 |
| (二)稀释每股收益 | 0.92 | 0.54 | 1.05 | 0.79 |
| 八、其他综合收益 | -83,052.96 | -53,554.08 | 48,451.83 | 48,992.66 |
| 归属于母公司股东的其他综合收益 | -83,052.96 | -53,554.08 | 48,451.83 | 48,992.66 |
| 九、综合收益总额 | 101,219,887.27 | 59,152,277.8 | 115,750,384.24 | 87,059,093.09 |
| 归属于母公司股东的综合收益总额 | 101,219,887.27 | 59,152,277.8 | 115,750,384.24 | 87,059,093.09 |
| 公告日期 | 2025-12-12 | 2025-09-12 | 2025-06-03 | 2025-09-23 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |