新亚强
(603155)
| 流通市值：51.24亿 | | | 总市值：51.24亿 |
| 流通股本：4.58亿 | | | 总股本：4.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 619,051,508.19 | 409,099,418.6 | 201,554,094.13 | 591,883,528.33 |
| 营业收入 | 619,051,508.19 | 409,099,418.6 | 201,554,094.13 | 591,883,528.33 |
| 二、营业总成本 | 531,258,053.77 | 340,863,222.51 | 165,829,076.2 | 526,982,106.54 |
| 营业成本 | 480,009,033.68 | 310,871,798.15 | 155,864,463.93 | 470,690,688.14 |
| 税金及附加 | 4,049,760.3 | 2,890,682.3 | 1,552,638.11 | 5,829,094.66 |
| 销售费用 | 1,558,916.13 | 999,493.5 | 470,871.19 | 3,377,936.36 |
| 管理费用 | 13,366,891.09 | 7,747,939.41 | 3,896,375.98 | 20,410,583.66 |
| 研发费用 | 23,246,536.8 | 14,110,229.39 | 6,021,163.31 | 31,081,871.35 |
| 财务费用 | 9,026,915.77 | 4,243,079.76 | -1,976,436.32 | -4,408,067.63 |
| 其中:利息收入 | 718,691.9 | 180,194.09 | 4,226,717.84 | 2,554,973.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,472,752.96 | 9,702,632.8 | 4,274,802.3 | 24,426,846.99 |
| 加:投资收益 | 10,090,127.39 | 7,149,522.61 | 933,810.97 | 9,966,744.05 |
| 资产处置收益 | - | - | - | 4,836,171.9 |
| 资产减值损失(新) | 57,600 | 57,600 | - | -20,344,034.4 |
| 信用减值损失(新) | -1,733,033.06 | -3,195,301.67 | -2,819,792.22 | -702,170.7 |
| 其他收益 | 4,164,812.38 | 2,622,260.78 | 1,663,397.51 | 6,723,705.55 |
| 四、营业利润 | 113,845,714.09 | 84,572,910.61 | 39,777,236.49 | 89,808,685.18 |
| 加:营业外收入 | 315,518.5 | 245,681.5 | - | 4,728,181.17 |
| 减:营业外支出 | 20,000 | 20,000 | - | 384,130.25 |
| 五、利润总额 | 114,141,232.59 | 84,798,592.11 | 39,777,236.49 | 94,152,736.1 |
| 减:所得税费用 | 16,219,660.21 | 12,402,221.94 | 5,767,726.68 | 11,573,229.28 |
| 六、净利润 | 97,921,572.38 | 72,396,370.17 | 34,009,509.81 | 82,579,506.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,921,572.38 | 72,396,370.17 | 34,009,509.81 | 82,579,506.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,682,092.42 | 72,240,785.89 | 33,957,085.16 | 81,893,648.67 |
| 少数股东损益 | 239,479.96 | 155,584.28 | 52,424.65 | 685,858.15 |
| 扣除非经常损益后的净利润 | 75,225,712.39 | 56,241,363.23 | 28,715,111.23 | 44,792,404.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.23 | 0.11 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.23 | 0.11 | 0.26 |
| 九、综合收益总额 | 97,921,572.38 | 72,396,370.17 | 34,009,509.81 | 82,579,506.82 |
| 归属于母公司股东的综合收益总额 | 97,682,092.42 | 72,240,785.89 | 33,957,085.16 | 81,893,648.67 |
| 归属于少数股东的综合收益总额 | 239,479.96 | 155,584.28 | 52,424.65 | 685,858.15 |
| 公告日期 | 2026-10-30 | 2026-07-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |