新宏泰
(603016)
| 流通市值：43.68亿 | | | 总市值：43.68亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,164,692.14 | 315,436,310.59 | 141,972,996.18 | 632,473,127.61 |
| 营业收入 | 470,164,692.14 | 315,436,310.59 | 141,972,996.18 | 632,473,127.61 |
| 二、营业总成本 | 413,037,276.13 | 274,089,122.33 | 124,610,348.11 | 558,824,179.75 |
| 营业成本 | 327,547,515.68 | 220,374,349.07 | 98,015,894.42 | 449,174,224.66 |
| 税金及附加 | 4,818,812.45 | 3,001,648.59 | 1,339,828.35 | 6,614,762.97 |
| 销售费用 | 12,137,804.68 | 7,995,333.15 | 4,245,475.2 | 19,899,947.45 |
| 管理费用 | 52,319,933.35 | 32,035,858.49 | 15,468,953.57 | 57,266,346.4 |
| 研发费用 | 18,855,064.38 | 13,030,785.19 | 6,422,970.24 | 30,575,707.39 |
| 财务费用 | -2,641,854.41 | -2,348,852.16 | -882,773.67 | -4,706,809.12 |
| 其中:利息费用 | - | 40,211.12 | - | 69,256.86 |
| 其中:利息收入 | - | 1,115,071.58 | - | 2,496,362.52 |
| 加:公允价值变动收益 | 179,708.86 | - | 117,772.86 | 151,513.74 |
| 加:投资收益 | 5,339,875.96 | 2,550,277.93 | 1,618,560.4 | 5,128,293.26 |
| 资产处置收益 | -149,217.49 | -53,988.07 | -45,736.91 | -264,030.33 |
| 资产减值损失(新) | -1,025,992.62 | -1,025,992.62 | - | -446,808.05 |
| 信用减值损失(新) | -677,298.24 | -499,549.01 | -127,913.17 | 246,775.08 |
| 其他收益 | 1,425,963.98 | 1,158,937.69 | 587,302.66 | 5,132,264.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,220,456.46 | 43,476,874.18 | 19,512,633.91 | 83,596,956.45 |
| 加:营业外收入 | 12,502.53 | 9,659.03 | 7,017.39 | 13,374.8 |
| 减:营业外支出 | 94,507.87 | 1,072.63 | 58,455.43 | 268,997.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,138,451.12 | 43,485,460.58 | 19,461,195.87 | 83,341,333.64 |
| 减:所得税费用 | 8,169,187.24 | 4,836,846.13 | 3,249,279.45 | 8,959,850.53 |
| 六、净利润 | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 |
| 持续经营净利润 | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 |
| 归属于母公司股东的净利润 | 52,177,881.8 | 37,636,990.37 | 16,217,263.14 | 68,719,409.08 |
| 少数股东损益 | 1,791,382.08 | 1,011,624.08 | -5,346.72 | 5,662,074.03 |
| (一)基本每股收益 | 0.35 | 0.25 | 0.11 | 0.46 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.11 | 0.46 |
| 九、综合收益总额 | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 |
| 归属于母公司股东的综合收益总额 | 52,177,881.8 | 37,636,990.37 | 16,217,263.14 | 68,719,409.08 |
| 归属于少数股东的综合收益总额 | 1,791,382.08 | 1,011,624.08 | -5,346.72 | 5,662,074.03 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |