新大洲A
(000571)
| 流通市值：43.96亿 | | | 总市值：45.31亿 |
| 流通股本：8.14亿 | | | 总股本：8.39亿 |
| 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 | 394,581,434.73 | 251,503,610.98 | 88,372,912.65 | 820,655,114.44 |
| 营业收入 | 394,581,434.73 | 251,503,610.98 | 88,372,912.65 | 820,655,114.44 |
| 二、营业总成本 | 490,227,852.6 | 322,520,499.68 | 125,339,121.9 | 864,705,149.15 |
| 营业成本 | 281,597,459.79 | 174,115,693.93 | 67,697,890.13 | 524,560,415.96 |
| 税金及附加 | 57,139,084.42 | 38,029,404.7 | 15,808,108.42 | 105,829,366.34 |
| 销售费用 | 12,110,795.35 | 7,616,349.8 | 3,911,203.78 | 18,773,279.33 |
| 管理费用 | 102,651,948.06 | 70,626,459.91 | 23,231,831.5 | 174,922,798.07 |
| 研发费用 | 1,462,716.98 | 404,716.98 | 404,716.98 | 13,453,787.4 |
| 财务费用 | 35,265,848 | 31,727,874.36 | 14,285,371.09 | 27,165,502.05 |
| 其中:利息费用 | 24,587,696.56 | 16,212,887.18 | 8,061,632.85 | 35,886,661.89 |
| 其中:利息收入 | 11,984,320.44 | 3,740,213.91 | 632,664.07 | 3,733,428.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -879.03 | -879.03 | - | -239,537.5 |
| 加:投资收益 | -7,306,842.22 | -4,847,148.74 | -2,534,170.45 | -10,972,933.18 |
| 资产处置收益 | - | - | - | 101.32 |
| 资产减值损失(新) | -3,398,802.45 | -3,398,802.45 | - | -12,822,000.86 |
| 信用减值损失(新) | -4,261,046.96 | -3,188,280.12 | -718,422.03 | -30,822,767.17 |
| 其他收益 | 185,013.55 | 156,099.16 | 128,722.88 | 900,348.56 |
| 四、营业利润 | -110,428,974.98 | -82,295,899.88 | -40,090,078.85 | -98,006,823.54 |
| 加:营业外收入 | 3,944,676.48 | 0 | 10,275.23 | 10,769,029.72 |
| 减:营业外支出 | 6,724,608.32 | 4,838,097.93 | 3,902,538.74 | 13,531,880.22 |
| 五、利润总额 | -113,208,906.82 | -87,133,997.81 | -43,982,342.36 | -100,769,674.04 |
| 减:所得税费用 | 8,435,678.31 | 8,375,685.74 | 18,304.43 | 14,659,163.29 |
| 六、净利润 | -121,644,585.13 | -95,509,683.55 | -44,000,646.79 | -115,428,837.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -121,644,585.13 | -95,509,683.55 | -44,000,646.79 | -115,428,837.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,111,962.54 | -78,070,795.78 | -33,402,365.19 | -111,187,003.18 |
| 少数股东损益 | -19,532,622.59 | -17,438,887.77 | -10,598,281.6 | -4,241,834.15 |
| 扣除非经常损益后的净利润 | -94,242,740.41 | -70,322,449.47 | -30,339,630.47 | -90,926,293.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.09 | -0.04 | -0.13 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.04 | -0.13 |
| 八、其他综合收益 | 17,285,859.69 | 15,669,143.1 | 5,003,619.14 | -8,395,629.15 |
| 归属于母公司股东的其他综合收益 | 17,285,859.69 | 15,669,143.1 | 5,003,619.14 | -8,395,629.15 |
| 九、综合收益总额 | -104,358,725.44 | -79,840,540.45 | -38,997,027.65 | -123,824,466.48 |
| 归属于母公司股东的综合收益总额 | -84,826,102.85 | -62,401,652.68 | -28,398,746.05 | -119,582,632.33 |
| 归属于少数股东的综合收益总额 | -19,532,622.59 | -17,438,887.77 | -10,598,281.6 | -4,241,834.15 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |