新宏泰
(603016)
| 流通市值：39.96亿 | | | 总市值：39.96亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,262,659.36 | 307,709,054.77 | 136,197,124.1 | 632,765,530.34 |
| 营业收入 | 465,262,659.36 | 307,709,054.77 | 136,197,124.1 | 632,765,530.34 |
| 二、营业总成本 | 415,637,192.94 | 270,910,927.74 | 121,343,130.31 | 556,395,163.91 |
| 营业成本 | 334,310,308.5 | 220,679,641.59 | 96,949,741.82 | 446,460,306.13 |
| 税金及附加 | 4,988,419.45 | 3,041,444.39 | 1,614,473.23 | 6,298,343.47 |
| 销售费用 | 11,326,569.32 | 6,847,294.91 | 3,350,694.92 | 17,442,087.78 |
| 管理费用 | 42,635,329.84 | 26,563,537.37 | 11,484,587.45 | 62,489,470.7 |
| 研发费用 | 24,776,197.43 | 16,615,124.64 | 9,448,093.98 | 27,488,091.02 |
| 财务费用 | -2,399,631.6 | -2,836,115.16 | -1,504,461.09 | -3,783,135.19 |
| 其中:利息费用 | - | 103,342.25 | - | 254,213.9 |
| 其中:利息收入 | - | 999,473.87 | - | 2,091,818.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 137,401.77 | 242,343.01 | 19,983.95 | 673,325.56 |
| 加:投资收益 | 5,661,398.12 | 4,969,072.63 | 3,022,756.56 | 6,239,125.35 |
| 资产处置收益 | 19,435.71 | 42,381.17 | -6,391.72 | -252,844.57 |
| 资产减值损失(新) | -97,202.64 | -97,202.66 | - | -324,581.27 |
| 信用减值损失(新) | -1,019,220.27 | -2,578,852.08 | -53,837.42 | -253,880.46 |
| 其他收益 | 2,295,219.18 | 1,514,575.67 | 1,174,502.88 | 2,860,098.88 |
| 四、营业利润 | 56,622,498.29 | 40,890,444.77 | 19,011,008.04 | 85,311,609.92 |
| 加:营业外收入 | 25,595.95 | 7,652.05 | 1,983.16 | 11,418.22 |
| 减:营业外支出 | 701,741.08 | 591,749.09 | 536,366.17 | 1,303,501.62 |
| 五、利润总额 | 55,946,353.16 | 40,306,347.73 | 18,476,625.03 | 84,019,526.52 |
| 减:所得税费用 | 5,820,345.55 | 4,723,929.91 | 3,112,840.05 | 10,519,572.4 |
| 六、净利润 | 50,126,007.61 | 35,582,417.82 | 15,363,784.98 | 73,499,954.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,126,007.61 | 35,582,417.82 | 15,363,784.98 | 73,499,954.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,811,205.54 | 34,272,795.74 | 14,860,480.08 | 70,629,878.16 |
| 少数股东损益 | 2,314,802.07 | 1,309,622.08 | 503,304.9 | 2,870,075.96 |
| 扣除非经常损益后的净利润 | 43,341,635.42 | 31,524,839.38 | 13,266,161.56 | 65,875,656.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.23 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.1 | 0.48 |
| 九、综合收益总额 | 50,126,007.61 | 35,582,417.82 | 15,363,784.98 | 73,499,954.12 |
| 归属于母公司股东的综合收益总额 | 47,811,205.54 | 34,272,795.74 | 14,860,480.08 | 70,629,878.16 |
| 归属于少数股东的综合收益总额 | 2,314,802.07 | 1,309,622.08 | 503,304.9 | 2,870,075.96 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |