新金路
(000510)
| 流通市值：36.95亿 | | | 总市值：39.50亿 |
| 流通股本：6.07亿 | | | 总股本：6.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,260,390,481.17 | 816,062,690.05 | 370,906,784.2 | 2,037,122,003.84 |
| 营业收入 | 1,260,390,481.17 | 816,062,690.05 | 370,906,784.2 | 2,037,122,003.84 |
| 二、营业总成本 | 1,319,674,408.53 | 865,340,194.03 | 406,491,284.01 | 2,080,496,837.16 |
| 营业成本 | 1,128,505,729.21 | 737,967,122.53 | 342,848,780.75 | 1,778,628,407.65 |
| 税金及附加 | 8,159,867.54 | 5,042,840 | 2,415,920.27 | 13,176,734.56 |
| 销售费用 | 9,364,125.57 | 6,295,844.56 | 3,003,316.73 | 11,171,138.93 |
| 管理费用 | 150,151,459.54 | 99,776,656.45 | 50,154,479.11 | 247,591,314.67 |
| 研发费用 | 4,532,965.35 | 3,381,598.24 | 1,645,771.55 | 9,318,041.1 |
| 财务费用 | 18,960,261.32 | 12,876,132.25 | 6,423,015.6 | 20,611,200.25 |
| 其中:利息费用 | 19,296,910 | 13,112,205.57 | 6,356,037.37 | 22,721,200.45 |
| 其中:利息收入 | 1,155,402.13 | 890,399.25 | 188,009.06 | 2,597,068.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,135,036.16 | 1,311,785.99 | 1,084,465.94 | 8,757,985.9 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -145,596.2 | -2,367 | - | -2,804,612.98 |
| 资产减值损失(新) | -17,738,857.35 | -17,738,857.35 | - | -19,059,076.97 |
| 信用减值损失(新) | 4,100,936.94 | 3,615,084.33 | - | -6,455,442.91 |
| 其他收益 | 4,487,203.85 | 3,064,225.01 | 1,518,058.65 | 8,563,277.17 |
| 四、营业利润 | -67,445,203.96 | -59,027,633 | -32,981,975.22 | -54,372,703.11 |
| 加:营业外收入 | 451,302.18 | 176,327.29 | 93,741.5 | 1,198,312.24 |
| 减:营业外支出 | 1,056,365.31 | 648,876.61 | 185,814.49 | 3,345,325.46 |
| 五、利润总额 | -68,050,267.09 | -59,500,182.32 | -33,074,048.21 | -56,519,716.33 |
| 减:所得税费用 | 5,468,723.52 | 3,592,071.99 | 1,745,355.38 | 3,945,692.03 |
| 六、净利润 | -73,518,990.61 | -63,092,254.31 | -34,819,403.59 | -60,465,408.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,518,990.61 | -63,092,254.31 | -34,819,403.59 | -60,465,408.36 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,494,513.13 | -67,036,015.11 | -36,677,499.6 | -62,542,274.5 |
| 少数股东损益 | 4,975,522.52 | 3,943,760.8 | 1,858,096.01 | 2,076,866.14 |
| 扣除非经常损益后的净利润 | -81,550,215.67 | -69,260,611.39 | -38,054,118.88 | -65,858,626.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.1 | -0.06 | -0.1 |
| (二)稀释每股收益 | -0.12 | -0.1 | -0.06 | -0.1 |
| 八、其他综合收益 | - | - | - | -21,117,422.01 |
| 归属于母公司股东的其他综合收益 | - | - | - | -21,117,422.01 |
| 九、综合收益总额 | -73,518,990.61 | -63,092,254.31 | -34,819,403.59 | -81,582,830.37 |
| 归属于母公司股东的综合收益总额 | -78,494,513.13 | -67,036,015.11 | -36,677,499.6 | -83,659,696.51 |
| 归属于少数股东的综合收益总额 | 4,975,522.52 | 3,943,760.8 | 1,858,096.01 | 2,076,866.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |