新恒泰
(920028)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 835,695,492.79 | 602,781,934.31 | 384,286,162.86 | 171,357,489.23 |
| 营业收入 | 835,695,492.79 | 602,781,934.31 | 384,286,162.86 | 171,357,489.23 |
| 二、营业总成本 | 712,292,370.34 | 521,834,716.08 | 330,542,150.81 | 148,978,910.16 |
| 营业成本 | 615,141,239.58 | 450,569,760.16 | 286,112,960.5 | 128,698,157.79 |
| 税金及附加 | 7,064,281 | 5,115,652.5 | 2,674,890.42 | 1,265,668.5 |
| 销售费用 | 12,699,900.73 | 8,413,888.83 | 5,402,896.77 | 2,641,967.04 |
| 管理费用 | 36,266,800.36 | 27,498,532.31 | 17,390,277.4 | 7,094,536.14 |
| 研发费用 | 35,698,787.85 | 26,577,016.72 | 16,665,658.95 | 7,861,450.62 |
| 财务费用 | 5,421,360.82 | 3,659,865.56 | 2,295,466.77 | 1,417,130.07 |
| 其中:利息费用 | 5,349,808.46 | 4,199,436.82 | 3,002,423.98 | 1,474,736.9 |
| 其中:利息收入 | 1,420,343.08 | 1,195,518.72 | 762,253.81 | 333,204.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -212,393.25 | -212,393.25 | -212,393.25 | - |
| 加:投资收益 | -294,485.03 | -281,035.28 | -41,090.83 | -41,090.83 |
| 资产处置收益 | 86,475.92 | 113,325.6 | 86,443.72 | 1,892.65 |
| 资产减值损失(新) | -1,478,315.22 | -1,674,798.53 | -1,205,775.35 | -1,416,016.91 |
| 信用减值损失(新) | -8,448,410.41 | -2,956,454.6 | -757,199.96 | -903,123.06 |
| 其他收益 | 11,667,523.19 | 6,881,976.57 | 5,212,678.26 | 1,577,616.33 |
| 四、营业利润 | 124,723,517.65 | 82,817,838.74 | 56,826,674.64 | 21,597,857.25 |
| 加:营业外收入 | 1,597,323.82 | 1,538,804.77 | 1,538,654.77 | 1,518,781.71 |
| 减:营业外支出 | 459,948.03 | 168,715.54 | 149,492.42 | 131,141.26 |
| 五、利润总额 | 125,860,893.44 | 84,187,927.97 | 58,215,836.99 | 22,985,497.7 |
| 减:所得税费用 | 14,630,487.39 | 9,534,896.84 | 6,870,825.76 | 2,530,707.13 |
| 六、净利润 | 111,230,406.05 | 74,653,031.13 | 51,345,011.23 | 20,454,790.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,230,406.05 | 74,653,031.13 | 51,345,011.23 | 20,454,790.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,230,406.05 | 74,653,031.13 | 51,345,011.23 | 20,454,790.57 |
| 扣除非经常损益后的净利润 | 103,090,802.5 | 68,823,666.48 | 46,827,610.39 | 18,534,868.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.61 | 0.42 | 0.17 |
| (二)稀释每股收益 | 0.9 | 0.61 | 0.42 | 0.17 |
| 八、其他综合收益 | 1,889,501.12 | 1,236,830.58 | 1,091,714.89 | 46,519.73 |
| 归属于母公司股东的其他综合收益 | 1,889,501.12 | 1,236,830.58 | 1,091,714.89 | 46,519.73 |
| 九、综合收益总额 | 113,119,907.17 | 75,889,861.71 | 52,436,726.12 | 20,501,310.3 |
| 归属于母公司股东的综合收益总额 | 113,119,907.17 | 75,889,861.71 | 52,436,726.12 | 20,501,310.3 |
| 公告日期 | 2026-01-30 | 2025-12-10 | 2025-08-25 | 2025-05-09 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |