新金路
(000510)
| 流通市值：101.00亿 | | | 总市值：107.98亿 |
| 流通股本：6.07亿 | | | 总股本：6.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 383,029,433.86 | 1,659,574,903.91 | 1,260,390,481.17 | 816,062,690.05 |
| 营业收入 | 383,029,433.86 | 1,659,574,903.91 | 1,260,390,481.17 | 816,062,690.05 |
| 二、营业总成本 | 428,275,112.49 | 1,764,306,012.9 | 1,319,674,408.53 | 865,340,194.03 |
| 营业成本 | 365,847,139.55 | 1,489,479,996.6 | 1,128,505,729.21 | 737,967,122.53 |
| 税金及附加 | 2,958,952.55 | 11,008,774.54 | 8,159,867.54 | 5,042,840 |
| 销售费用 | 2,104,343.09 | 12,299,431.3 | 9,364,125.57 | 6,295,844.56 |
| 管理费用 | 50,327,056.89 | 217,517,304.71 | 150,151,459.54 | 99,776,656.45 |
| 研发费用 | 1,511,163.53 | 5,371,850.81 | 4,532,965.35 | 3,381,598.24 |
| 财务费用 | 5,526,456.88 | 28,628,654.94 | 18,960,261.32 | 12,876,132.25 |
| 其中:利息费用 | 5,288,481.29 | 29,685,648.77 | 19,296,910 | 13,112,205.57 |
| 其中:利息收入 | 183,891.55 | 1,434,836.71 | 1,155,402.13 | 890,399.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -559,931.47 | 3,962,396.72 | 1,135,036.16 | 1,311,785.99 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -53,847.05 | -154,605.87 | -145,596.2 | -2,367 |
| 资产减值损失(新) | -4,771,643.09 | -128,033,555.57 | -17,738,857.35 | -17,738,857.35 |
| 信用减值损失(新) | 814,967.28 | 338,674.17 | 4,100,936.94 | 3,615,084.33 |
| 其他收益 | 2,358,922.49 | 8,370,405.41 | 4,487,203.85 | 3,064,225.01 |
| 四、营业利润 | -47,457,210.47 | -220,247,794.13 | -67,445,203.96 | -59,027,633 |
| 加:营业外收入 | 303,694.51 | 826,393.37 | 451,302.18 | 176,327.29 |
| 减:营业外支出 | 749,465.08 | 8,919,506.12 | 1,056,365.31 | 648,876.61 |
| 五、利润总额 | -47,902,981.04 | -228,340,906.88 | -68,050,267.09 | -59,500,182.32 |
| 减:所得税费用 | 1,426,893.87 | 4,141,015.38 | 5,468,723.52 | 3,592,071.99 |
| 六、净利润 | -49,329,874.91 | -232,481,922.26 | -73,518,990.61 | -63,092,254.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,329,874.91 | -232,481,922.26 | -73,518,990.61 | -63,092,254.31 |
| 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 | -50,801,087.56 | -230,350,061.03 | -78,494,513.13 | -67,036,015.11 |
| 少数股东损益 | 1,471,212.65 | -2,131,861.23 | 4,975,522.52 | 3,943,760.8 |
| 扣除非经常损益后的净利润 | -52,528,892.88 | -230,680,218.25 | -81,550,215.67 | -69,260,611.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.36 | -0.12 | -0.1 |
| (二)稀释每股收益 | -0.08 | -0.36 | -0.12 | -0.1 |
| 八、其他综合收益 | - | 599,743.85 | - | - |
| 归属于母公司股东的其他综合收益 | - | 599,743.85 | - | - |
| 九、综合收益总额 | -49,329,874.91 | -231,882,178.41 | -73,518,990.61 | -63,092,254.31 |
| 归属于母公司股东的综合收益总额 | -50,801,087.56 | -229,750,317.18 | -78,494,513.13 | -67,036,015.11 |
| 归属于少数股东的综合收益总额 | 1,471,212.65 | -2,131,861.23 | 4,975,522.52 | 3,943,760.8 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |