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新大洲A

(000571)

  

流通市值:41.60亿  总市值:42.88亿
流通股本:8.14亿   总股本:8.39亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入251,503,610.9888,372,912.65820,655,114.44571,706,702.52
  营业收入251,503,610.9888,372,912.65820,655,114.44571,706,702.52
二、营业总成本322,520,499.68125,339,121.9864,705,149.15637,680,090.01
  营业成本174,115,693.9367,697,890.13524,560,415.96381,960,864.26
  税金及附加38,029,404.715,808,108.42105,829,366.3473,714,400.13
  销售费用7,616,349.83,911,203.7818,773,279.3312,396,696.47
  管理费用70,626,459.9123,231,831.5174,922,798.07127,344,437.73
  研发费用404,716.98404,716.9813,453,787.48,736,806.27
  财务费用31,727,874.3614,285,371.0927,165,502.0533,526,885.15
  其中:利息费用16,212,887.188,061,632.8535,886,661.8926,663,042.65
  其中:利息收入3,740,213.91632,664.073,733,428.981,400,957
三、其他经营收益
  加:公允价值变动收益-879.03--239,537.5-11,386.71
  加:投资收益-4,847,148.74-2,534,170.45-10,972,933.18-7,145,935.95
  资产处置收益--101.32101.32
  资产减值损失(新)-3,398,802.45--12,822,000.86-
  信用减值损失(新)-3,188,280.12-718,422.03-30,822,767.17-1,426,493.08
  其他收益156,099.16128,722.88900,348.56814,579.11
四、营业利润-82,295,899.88-40,090,078.85-98,006,823.54-73,742,522.8
  加:营业外收入010,275.2310,769,029.726,336,092.11
  减:营业外支出4,838,097.933,902,538.7413,531,880.227,759,588.6
五、利润总额-87,133,997.81-43,982,342.36-100,769,674.04-75,166,019.29
  减:所得税费用8,375,685.7418,304.4314,659,163.299,548,203.58
六、净利润-95,509,683.55-44,000,646.79-115,428,837.33-84,714,222.87
(一)按经营持续性分类
  持续经营净利润-95,509,683.55-44,000,646.79-115,428,837.33-84,714,222.87
(二)按所有权归属分类
  归属于母公司股东的净利润-78,070,795.78-33,402,365.19-111,187,003.18-78,056,799.68
  少数股东损益-17,438,887.77-10,598,281.6-4,241,834.15-6,657,423.19
  扣除非经常损益后的净利润-70,322,449.47-30,339,630.47-90,926,293.18-67,680,750.48
七、每股收益
  (一)基本每股收益-0.09-0.04-0.13-0.09
  (二)稀释每股收益-0.09-0.04-0.13-0.09
八、其他综合收益15,669,143.15,003,619.14-8,395,629.155,929,746.53
  归属于母公司股东的其他综合收益15,669,143.15,003,619.14-8,395,629.155,929,746.53
九、综合收益总额-79,840,540.45-38,997,027.65-123,824,466.48-78,784,476.34
  归属于母公司股东的综合收益总额-62,401,652.68-28,398,746.05-119,582,632.33-72,127,053.15
  归属于少数股东的综合收益总额-17,438,887.77-10,598,281.6-4,241,834.15-6,657,423.19
公告日期2025-08-272025-04-302025-04-292024-10-28
审计意见(境内)标准无保留意见
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