新坐标
(603040)
| 流通市值：28.24亿 | | | 总市值：28.37亿 |
| 流通股本：1.34亿 | | | 总股本：1.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 141,883,707.71 | 583,303,603.15 | 422,426,138.23 | 272,637,295.72 |
| 营业收入 | 141,883,707.71 | 583,303,603.15 | 422,426,138.23 | 272,637,295.72 |
| 二、营业总成本 | 93,333,525.87 | 378,718,780.95 | 274,731,728.4 | 170,583,878.25 |
| 营业成本 | 68,796,840.91 | 272,183,462.05 | 190,751,467.44 | 117,735,398.43 |
| 税金及附加 | 730,326.3 | 7,961,153.24 | 4,921,580.95 | 3,028,840.77 |
| 销售费用 | 1,682,017.8 | 9,628,894.05 | 6,407,167.03 | 3,919,122.86 |
| 管理费用 | 16,813,902.47 | 68,080,795.65 | 47,719,253.9 | 32,154,586.17 |
| 研发费用 | 8,091,813.48 | 36,810,582.26 | 28,536,132.24 | 19,173,676.06 |
| 财务费用 | -2,781,375.09 | -15,946,106.3 | -3,603,873.16 | -5,427,746.04 |
| 其中:利息费用 | 426,130.73 | 613,750.65 | 156,820.01 | 3,807.6 |
| 其中:利息收入 | 2,852,811.73 | 13,529,749.96 | 2,485,134.62 | 1,738,879.9 |
| 加:公允价值变动收益 | 2,061,610.72 | 4,046,794.97 | 2,254,571.83 | 853,946.21 |
| 加:投资收益 | 210,719.88 | 658,102.46 | 485,349.07 | 335,378.48 |
| 资产处置收益 | 350,469.08 | 923,997.81 | 924,208.92 | 553,754.75 |
| 资产减值损失(新) | - | -2,621,850.4 | -689,868.3 | -689,868.3 |
| 信用减值损失(新) | 949,266.51 | 1,249,918.48 | 1,103,979.13 | 866,873.14 |
| 其他收益 | 2,277,506.18 | 7,680,029.15 | 4,890,864.01 | 3,764,297.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,399,754.21 | 216,521,814.67 | 156,663,514.49 | 107,737,799.56 |
| 加:营业外收入 | 44,394.56 | 143,310.7 | 124,156.45 | 112,571.02 |
| 减:营业外支出 | 273.51 | 107,066.61 | 97,000.09 | 30,737.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,443,875.26 | 216,558,058.76 | 156,690,670.85 | 107,819,632.69 |
| 减:所得税费用 | 4,986,465.07 | 30,504,745.03 | 20,332,755.16 | 13,768,267.45 |
| 六、净利润 | 49,457,410.19 | 186,053,313.73 | 136,357,915.69 | 94,051,365.24 |
| 持续经营净利润 | 49,457,410.19 | 186,053,313.73 | 136,357,915.69 | 94,051,365.24 |
| 归属于母公司股东的净利润 | 48,561,477.78 | 184,382,827.95 | 134,847,170.57 | 93,736,221.94 |
| 少数股东损益 | 895,932.41 | 1,670,485.78 | 1,510,745.12 | 315,143.3 |
| (一)基本每股收益 | 0.36 | 1.38 | 1 | 0.69 |
| (二)稀释每股收益 | 0.36 | 1.38 | 0.99 | 0.69 |
| 八、其他综合收益 | -3,771,096.42 | 12,550,051.36 | 12,367,191.2 | 19,657,791.03 |
| 归属于母公司股东的其他综合收益 | -3,771,096.42 | 12,550,051.36 | 12,367,191.2 | 19,657,791.03 |
| 九、综合收益总额 | 45,686,313.77 | 198,603,365.09 | 148,725,106.89 | 113,709,156.27 |
| 归属于母公司股东的综合收益总额 | 44,790,381.36 | 196,932,879.31 | 147,214,361.77 | 113,394,012.97 |
| 归属于少数股东的综合收益总额 | 895,932.41 | 1,670,485.78 | 1,510,745.12 | 315,143.3 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |