新赣江
(873167)
| 流通市值：10.52亿 | | | 总市值：17.84亿 |
| 流通股本：4178.19万 | | | 总股本：7086.13万 |
| 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 | 34,137,710.78 | 153,763,382.65 | 111,371,851.57 | 75,291,618.34 |
| 营业收入 | 34,137,710.78 | 153,763,382.65 | 111,371,851.57 | 75,291,618.34 |
| 二、营业总成本 | 28,068,993.05 | 133,975,494.18 | 98,937,585.61 | 66,988,629.74 |
| 营业成本 | 18,364,160.36 | 87,645,851.83 | 65,233,041.37 | 42,995,149.4 |
| 税金及附加 | 722,368.12 | 3,580,950.45 | 2,529,596 | 1,464,900.3 |
| 销售费用 | 2,104,423.56 | 10,071,253.81 | 8,068,414.98 | 5,929,286.84 |
| 管理费用 | 5,458,722.91 | 25,796,768.49 | 18,520,092.15 | 13,041,416.97 |
| 研发费用 | 1,739,519.86 | 8,797,852.61 | 6,162,556.66 | 4,462,645.47 |
| 财务费用 | -320,201.76 | -1,917,183.01 | -1,576,115.55 | -904,769.24 |
| 其中:利息费用 | 718.9 | 27,416.62 | 24,068.77 | 21,312.11 |
| 其中:利息收入 | 331,860.47 | 1,962,719.93 | 1,614,964.39 | 933,015.8 |
| 加:公允价值变动收益 | 671,942.02 | 3,801,324.18 | 2,801,534.71 | 1,987,080.34 |
| 加:投资收益 | -495,499.54 | -691,919.98 | -1,053,912.26 | -919,369.86 |
| 资产处置收益 | - | 63,804.32 | -2,593.16 | - |
| 资产减值损失(新) | -872,682.04 | -6,640,648.44 | -1,312,818 | -845,561.7 |
| 信用减值损失(新) | -314,767.17 | -120,237.16 | -11,486.91 | -236,596.33 |
| 其他收益 | 896,543.22 | 11,922,291.01 | 11,819,416.91 | 10,233,075.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,954,254.22 | 28,122,502.4 | 24,674,407.25 | 18,521,616.31 |
| 加:营业外收入 | 66,070.17 | 20,775.41 | 4,268.91 | 4,242.91 |
| 减:营业外支出 | 258.76 | 728,912.14 | 453,721.69 | 206,785.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,020,065.63 | 27,414,365.67 | 24,224,954.47 | 18,319,073.79 |
| 减:所得税费用 | 772,697.04 | 5,540,125.29 | 4,455,823.66 | 3,135,094.92 |
| 六、净利润 | 5,247,368.59 | 21,874,240.38 | 19,769,130.81 | 15,183,978.87 |
| 持续经营净利润 | 5,247,368.59 | 21,874,240.38 | 19,769,130.81 | 15,183,978.87 |
| 归属于母公司股东的净利润 | 5,322,521.92 | 22,410,984.75 | 20,271,549.34 | 15,584,685.23 |
| 少数股东损益 | -75,153.33 | -536,744.37 | -502,418.53 | -400,706.36 |
| (一)基本每股收益 | 0.08 | 0.32 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.32 | 0.29 | 0.22 |
| 九、综合收益总额 | 5,247,368.59 | 21,874,240.38 | 19,769,130.81 | 15,183,978.87 |
| 归属于母公司股东的综合收益总额 | 5,322,521.92 | 22,410,984.75 | 20,271,549.34 | 15,584,685.23 |
| 归属于少数股东的综合收益总额 | -75,153.33 | -536,744.37 | -502,418.53 | -400,706.36 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |