新益昌
(688383)
| 流通市值：52.31亿 | | | 总市值：52.31亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 226,666,707.93 | 933,870,383.07 | 769,515,437.18 | 560,223,882.87 |
| 营业收入 | 226,666,707.93 | 933,870,383.07 | 769,515,437.18 | 560,223,882.87 |
| 二、营业总成本 | 204,378,582.76 | 882,451,378.46 | 695,455,241.67 | 490,818,152.24 |
| 营业成本 | 151,343,462.43 | 636,617,998.32 | 494,723,726.9 | 363,923,969.77 |
| 税金及附加 | 1,647,566.57 | 7,757,697.59 | 6,543,924.54 | 4,072,412.2 |
| 销售费用 | 13,706,271.97 | 66,849,184.97 | 72,706,067.69 | 44,875,347.63 |
| 管理费用 | 11,468,890.45 | 54,165,941.7 | 38,957,965.38 | 24,301,994.55 |
| 研发费用 | 20,610,907.03 | 97,619,223.99 | 66,969,423.95 | 43,420,775.63 |
| 财务费用 | 5,601,484.31 | 19,441,331.89 | 15,554,133.21 | 10,223,652.46 |
| 其中:利息费用 | 6,673,011.71 | 24,916,723.15 | 19,218,134.39 | 12,985,706.56 |
| 其中:利息收入 | 169,873.66 | 1,493,043.54 | 1,326,615.81 | 1,075,681.23 |
| 资产处置收益 | - | 320,673.72 | 242,401.88 | 242,401.88 |
| 资产减值损失(新) | -8,017,949.08 | -44,928,494.76 | -20,620,568.09 | -11,460,040.99 |
| 信用减值损失(新) | -9,725,872.83 | -12,939,494.73 | -5,726,084.82 | -4,965,207.66 |
| 其他收益 | 8,570,668.56 | 32,386,379.04 | 27,497,399.97 | 20,354,941.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,114,971.82 | 26,258,067.88 | 75,453,344.45 | 73,577,825 |
| 加:营业外收入 | 281.19 | 354,935.9 | 190,509.92 | 41,883.28 |
| 减:营业外支出 | 41,342.37 | 358,748.48 | 377,780.64 | 209,795.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,073,910.64 | 26,254,255.3 | 75,266,073.73 | 73,409,912.56 |
| 减:所得税费用 | 1,412,413.78 | -8,880,742.48 | 10,681,398.14 | 10,703,323.17 |
| 六、净利润 | 11,661,496.86 | 35,134,997.78 | 64,584,675.59 | 62,706,589.39 |
| 持续经营净利润 | 11,661,496.86 | 35,134,997.78 | 64,584,675.59 | 62,706,589.39 |
| 归属于母公司股东的净利润 | 11,696,271.75 | 40,457,956.82 | 69,468,302.6 | 66,291,160.49 |
| 少数股东损益 | -34,774.89 | -5,322,959.04 | -4,883,627.01 | -3,584,571.1 |
| (一)基本每股收益 | 0.12 | 0.4 | 0.68 | 0.65 |
| (二)稀释每股收益 | 0.12 | 0.4 | 0.68 | 0.65 |
| 八、其他综合收益 | - | 1,854,805.7 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,854,805.7 | - | - |
| 九、综合收益总额 | 11,661,496.86 | 36,989,803.48 | 64,584,675.59 | 62,706,589.39 |
| 归属于母公司股东的综合收益总额 | 11,696,271.75 | 42,312,762.52 | 69,468,302.6 | 66,291,160.49 |
| 归属于少数股东的综合收益总额 | -34,774.89 | -5,322,959.04 | -4,883,627.01 | -3,584,571.1 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |