新坐标
(603040)
| 流通市值：105.69亿 | | | 总市值：106.24亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 593,207,048.8 | 390,025,378.73 | 178,990,622.69 | 680,282,123.88 |
| 营业收入 | 593,207,048.8 | 390,025,378.73 | 178,990,622.69 | 680,282,123.88 |
| 二、营业总成本 | 356,836,514.16 | 229,713,954.68 | 108,671,651.25 | 445,140,026.93 |
| 营业成本 | 270,720,453.39 | 179,761,592.8 | 82,941,682.2 | 327,210,823.56 |
| 税金及附加 | 5,347,011.56 | 3,651,133.81 | 1,404,099.15 | 8,402,318.99 |
| 销售费用 | 6,210,615.89 | 3,753,263.9 | 1,721,528.67 | 8,777,082.12 |
| 管理费用 | 61,921,728.6 | 40,016,988.48 | 19,601,089.1 | 69,083,884.03 |
| 研发费用 | 28,014,869.51 | 17,275,435.38 | 8,442,759.39 | 37,465,979.37 |
| 财务费用 | -15,378,164.79 | -14,744,459.69 | -5,439,507.26 | -5,800,061.14 |
| 其中:利息费用 | 1,003,844.71 | 658,513.16 | 233,718.63 | 1,586,867.06 |
| 其中:利息收入 | 8,803,023.37 | 5,957,381.18 | 3,175,917.35 | 11,827,691.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,279,965.98 | 2,218,024.45 | 1,162,733.31 | 6,168,568.13 |
| 加:投资收益 | 1,885,533.59 | 1,205,566.05 | 199,103.71 | 2,019,920.73 |
| 资产处置收益 | 35,884.23 | 1,481.14 | -2,778.63 | 412,586.48 |
| 资产减值损失(新) | -2,737,942.43 | -2,710,052.26 | - | -4,155,676.87 |
| 信用减值损失(新) | -683,159.93 | -338,958.24 | 938,777.58 | -1,780,772.82 |
| 其他收益 | 6,452,085.52 | 5,628,639.06 | 3,164,939.97 | 12,041,637.85 |
| 四、营业利润 | 244,602,901.6 | 166,316,124.25 | 75,781,747.38 | 249,848,360.45 |
| 加:营业外收入 | 180,443.67 | 112,928.48 | 105,734.36 | 237,755.16 |
| 减:营业外支出 | 1,219,730.62 | 706,111.62 | 705,451.21 | 299,593.18 |
| 五、利润总额 | 243,563,614.65 | 165,722,941.11 | 75,182,030.53 | 249,786,522.43 |
| 减:所得税费用 | 27,976,431.64 | 20,088,649.68 | 7,070,091.98 | 30,415,809.53 |
| 六、净利润 | 215,587,183.01 | 145,634,291.43 | 68,111,938.55 | 219,370,712.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,587,183.01 | 145,634,291.43 | 68,111,938.55 | 219,370,712.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,270,378.92 | 141,844,727.94 | 66,816,657.74 | 211,605,056.95 |
| 少数股东损益 | 6,316,804.09 | 3,789,563.49 | 1,295,280.81 | 7,765,655.95 |
| 扣除非经常损益后的净利润 | 197,232,720.79 | 133,215,414.74 | 62,090,477.02 | 189,175,133.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.55 | 1.03 | 0.5 | 1.58 |
| (二)稀释每股收益 | 1.57 | 1.05 | 0.5 | 1.58 |
| 八、其他综合收益 | 21,557,794.03 | 18,853,969.66 | 5,795,523.42 | -10,232,011.8 |
| 归属于母公司股东的其他综合收益 | 21,557,794.03 | 18,853,969.66 | 5,795,523.42 | -10,232,011.8 |
| 九、综合收益总额 | 237,144,977.04 | 164,488,261.09 | 73,907,461.97 | 209,138,701.1 |
| 归属于母公司股东的综合收益总额 | 230,828,172.95 | 160,698,697.6 | 72,612,181.16 | 201,373,045.15 |
| 归属于少数股东的综合收益总额 | 6,316,804.09 | 3,789,563.49 | 1,295,280.81 | 7,765,655.95 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |