新大洲A
(000571)
| 流通市值：48.35亿 | | | 总市值：49.84亿 |
| 流通股本：8.14亿 | | | 总股本：8.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,611,894.3 | 118,672,962.54 | 507,963,807.74 | 394,581,434.73 |
| 营业收入 | 352,611,894.3 | 118,672,962.54 | 507,963,807.74 | 394,581,434.73 |
| 二、营业总成本 | 451,489,772.97 | 160,235,774.34 | 652,657,451.05 | 490,227,852.6 |
| 营业成本 | 282,417,522.34 | 87,468,183.89 | 378,282,619.18 | 281,597,459.79 |
| 税金及附加 | 50,557,000.8 | 16,133,112.44 | 72,632,671.12 | 57,139,084.42 |
| 销售费用 | 8,924,391.51 | 4,477,114.76 | 19,541,134.84 | 12,110,795.35 |
| 管理费用 | 73,110,023.3 | 40,158,945.85 | 109,384,989.45 | 102,651,948.06 |
| 研发费用 | 1,309,776.7 | - | - | 1,462,716.98 |
| 财务费用 | 35,171,058.32 | 11,998,417.4 | 72,816,036.46 | 35,265,848 |
| 其中:利息费用 | 30,098,792.67 | 8,408,174.69 | 57,672,745.75 | 24,587,696.56 |
| 其中:利息收入 | 27,803.89 | 206,299.99 | 12,173,796.79 | 11,984,320.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85.03 | - | -1,537.35 | -879.03 |
| 加:投资收益 | -2,703,242.83 | -1,666,463.84 | -15,247,147.13 | -7,306,842.22 |
| 资产处置收益 | -517.2 | -187.2 | - | - |
| 资产减值损失(新) | 16,259,126.55 | -875,425 | -4,680,431.38 | -3,398,802.45 |
| 信用减值损失(新) | -4,982,514.74 | -583,132.35 | -11,197,324.4 | -4,261,046.96 |
| 其他收益 | 192,599.46 | 178,134.45 | 243,178.56 | 185,013.55 |
| 四、营业利润 | -90,112,342.4 | -44,509,885.74 | -175,576,905.01 | -110,428,974.98 |
| 加:营业外收入 | 3,946,659.25 | 1,878,307.68 | 10,635,158.75 | 3,944,676.48 |
| 减:营业外支出 | 4,705,794.47 | 2,580,256.68 | 12,677,265.76 | 6,724,608.32 |
| 五、利润总额 | -90,871,477.62 | -45,211,834.74 | -177,619,012.02 | -113,208,906.82 |
| 减:所得税费用 | 162,377.49 | -14,991.71 | 4,713,941.11 | 8,435,678.31 |
| 六、净利润 | -91,033,855.11 | -45,196,843.03 | -182,332,953.13 | -121,644,585.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,033,855.11 | -45,196,843.03 | -182,332,953.13 | -121,644,585.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,172,210.5 | -33,031,807.88 | -153,314,975.15 | -102,111,962.54 |
| 少数股东损益 | -27,861,644.61 | -12,165,035.15 | -29,017,977.98 | -19,532,622.59 |
| 扣除非经常损益后的净利润 | -56,473,226.27 | -31,104,518.66 | -139,414,779.76 | -94,242,740.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.18 | -0.12 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.18 | -0.12 |
| 八、其他综合收益 | 5,261,624.27 | 2,408,553.36 | 19,955,919.65 | 17,285,859.69 |
| 归属于母公司股东的其他综合收益 | 5,261,624.27 | 2,408,553.36 | 19,955,919.65 | 17,285,859.69 |
| 九、综合收益总额 | -85,772,230.84 | -42,788,289.67 | -162,377,033.48 | -104,358,725.44 |
| 归属于母公司股东的综合收益总额 | -57,910,586.23 | -30,623,254.52 | -133,359,055.5 | -84,826,102.85 |
| 归属于少数股东的综合收益总额 | -27,861,644.61 | -12,165,035.15 | -29,017,977.98 | -19,532,622.59 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |