新金路
(000510)
| 流通市值：30.70亿 | | | 总市值：32.82亿 |
| 流通股本：6.07亿 | | | 总股本：6.49亿 |
| 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 | 370,906,784.2 | 2,037,122,003.84 | 1,515,254,281.25 | 974,669,185.36 |
| 营业收入 | 370,906,784.2 | 2,037,122,003.84 | 1,515,254,281.25 | 974,669,185.36 |
| 二、营业总成本 | 406,491,284.01 | 2,080,496,837.16 | 1,547,286,060.01 | 1,029,422,151.94 |
| 营业成本 | 342,848,780.75 | 1,778,628,407.65 | 1,360,403,173.85 | 910,555,003.03 |
| 税金及附加 | 2,415,920.27 | 13,176,734.56 | 9,236,461.59 | 5,497,212.49 |
| 销售费用 | 3,003,316.73 | 11,171,138.93 | 7,302,904.69 | 3,962,776.61 |
| 管理费用 | 50,154,479.11 | 247,591,314.67 | 146,471,001.53 | 92,916,530.64 |
| 研发费用 | 1,645,771.55 | 9,318,041.1 | 9,188,022.24 | 7,191,918.07 |
| 财务费用 | 6,423,015.6 | 20,611,200.25 | 14,684,496.11 | 9,298,711.1 |
| 其中:利息费用 | 6,356,037.37 | 22,721,200.45 | 16,378,748.54 | 10,989,017.65 |
| 其中:利息收入 | 188,009.06 | 2,597,068.65 | 2,445,317.98 | 2,041,939.12 |
| 加:投资收益 | 1,084,465.94 | 8,757,985.9 | 6,252,979.87 | 3,522,497.72 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -2,804,612.98 | -2,805,644.07 | -2,805,260.07 |
| 资产减值损失(新) | - | -19,059,076.97 | -2,032,260.43 | -2,074,183.86 |
| 信用减值损失(新) | - | -6,455,442.91 | 482,983.86 | 482,983.86 |
| 其他收益 | 1,518,058.65 | 8,563,277.17 | 6,091,734.9 | 4,029,238.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,981,975.22 | -54,372,703.11 | -24,041,984.63 | -51,597,690.84 |
| 加:营业外收入 | 93,741.5 | 1,198,312.24 | 989,324.68 | 387,629.18 |
| 减:营业外支出 | 185,814.49 | 3,345,325.46 | 2,732,724.6 | 501,464.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,074,048.21 | -56,519,716.33 | -25,785,384.55 | -51,711,525.78 |
| 减:所得税费用 | 1,745,355.38 | 3,945,692.03 | 6,019,472.47 | 4,410,085.93 |
| 六、净利润 | -34,819,403.59 | -60,465,408.36 | -31,804,857.02 | -56,121,611.71 |
| 持续经营净利润 | -34,819,403.59 | -60,465,408.36 | -31,804,857.02 | -56,121,611.71 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -36,677,499.6 | -62,542,274.5 | -34,220,099.86 | -58,212,173.99 |
| 少数股东损益 | 1,858,096.01 | 2,076,866.14 | 2,415,242.84 | 2,090,562.28 |
| (一)基本每股收益 | -0.06 | -0.1 | -0.06 | -0.1 |
| (二)稀释每股收益 | -0.06 | -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 | -34,819,403.59 | -81,582,830.37 | -31,804,857.02 | -56,121,611.71 |
| 归属于母公司股东的综合收益总额 | -36,677,499.6 | -83,659,696.51 | -34,220,099.86 | -58,212,173.99 |
| 归属于少数股东的综合收益总额 | 1,858,096.01 | 2,076,866.14 | 2,415,242.84 | 2,090,562.28 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |