新炬网络
(605398)
| 流通市值：46.18亿 | | | 总市值：46.18亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,717,420.21 | 533,059,763.05 | 387,655,531.05 | 261,162,187.45 |
| 营业收入 | 120,717,420.21 | 533,059,763.05 | 387,655,531.05 | 261,162,187.45 |
| 二、营业总成本 | 119,146,361.92 | 516,833,148.2 | 363,246,623.85 | 245,251,439.06 |
| 营业成本 | 73,974,058.74 | 315,170,718.32 | 222,598,908.43 | 151,937,578.36 |
| 税金及附加 | 784,329.98 | 2,999,830.8 | 2,367,151.12 | 1,687,198.88 |
| 销售费用 | 7,352,372.69 | 28,685,294.81 | 20,481,228.04 | 12,927,552.71 |
| 管理费用 | 12,894,611.12 | 57,309,796.95 | 39,118,582.31 | 25,648,264.83 |
| 研发费用 | 25,376,207.17 | 120,649,294.1 | 85,138,575.44 | 57,847,882.92 |
| 财务费用 | -1,235,217.78 | -7,981,786.78 | -6,457,821.49 | -4,797,038.64 |
| 其中:利息费用 | 109,200.43 | 550,665.47 | 470,013.04 | 315,728.28 |
| 其中:利息收入 | 1,369,035.45 | 8,648,853.25 | 7,019,331.21 | 5,177,111.76 |
| 加:公允价值变动收益 | 310,679.47 | - | 114,707.38 | 341,881.27 |
| 加:投资收益 | -242,863.06 | 2,721,598.09 | 1,989,658.52 | 681,149.96 |
| 资产处置收益 | - | 203,041.58 | 203,398.68 | 204,063.9 |
| 资产减值损失(新) | 411,582.54 | -2,037,749.7 | -1,125,984.97 | -325,097.54 |
| 信用减值损失(新) | 917,391.74 | -1,720,187.02 | 422,628.53 | 406,516.88 |
| 其他收益 | 2,640,575.39 | 8,482,827.4 | 2,554,225.32 | 2,292,375 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,608,424.37 | 23,876,145.2 | 28,567,540.66 | 19,511,637.86 |
| 加:营业外收入 | 2.88 | 79 | 19.72 | 17.7 |
| 减:营业外支出 | 1,572.08 | 373,731.52 | 323,300.1 | 78,867.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,606,855.17 | 23,502,492.68 | 28,244,260.28 | 19,432,787.64 |
| 减:所得税费用 | 330,841.16 | 2,297,442.46 | 3,385,315.11 | 947,281.47 |
| 六、净利润 | 5,276,014.01 | 21,205,050.22 | 24,858,945.17 | 18,485,506.17 |
| 持续经营净利润 | 5,276,014.01 | 21,205,050.22 | 24,858,945.17 | 18,485,506.17 |
| 归属于母公司股东的净利润 | 5,461,213.88 | 21,387,624.67 | 24,856,971.52 | 18,479,454.17 |
| 少数股东损益 | -185,199.87 | -182,574.45 | 1,973.65 | 6,052 |
| (一)基本每股收益 | 0.03 | 0.13 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.13 | 0.15 | 0.11 |
| 八、其他综合收益 | -6,932.91 | 19,576.25 | -9,581.85 | - |
| 归属于母公司股东的其他综合收益 | -6,932.91 | 19,576.25 | -9,581.85 | - |
| 九、综合收益总额 | 5,269,081.1 | 21,224,626.47 | 24,849,363.32 | 18,485,506.17 |
| 归属于母公司股东的综合收益总额 | 5,454,280.97 | 21,407,200.92 | 24,847,389.67 | 18,479,454.17 |
| 归属于少数股东的综合收益总额 | -185,199.87 | -182,574.45 | 1,973.65 | 6,052 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |