新光退
(002147)
| 流通市值：1.98亿 | | | 总市值：6.76亿 |
| 流通股本：5.35亿 | | | 总股本：18.28亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 743,504,290.96 | 387,593,456.79 | 698,190,547.42 | 365,084,720.59 |
| 营业收入 | 743,504,290.96 | 387,593,456.79 | 698,190,547.42 | 365,084,720.59 |
| 二、营业总成本 | 830,896,544.64 | 405,210,791.54 | 921,509,778.45 | 458,748,386.62 |
| 营业成本 | 591,309,425.45 | 317,492,866.52 | 564,014,520.13 | 284,056,408.27 |
| 税金及附加 | 28,892,848.03 | 7,540,124.11 | 19,601,448 | 10,135,818.22 |
| 销售费用 | 40,082,996.4 | 24,505,436.91 | 42,153,812.43 | 22,664,777.05 |
| 管理费用 | 72,293,758.31 | 33,619,627.07 | 72,804,399.12 | 36,154,286.66 |
| 研发费用 | 20,654,949.28 | 9,763,518.04 | 19,280,853.7 | 9,312,419.44 |
| 财务费用 | 77,662,567.17 | 12,289,218.89 | 203,654,745.07 | 96,424,676.98 |
| 其中:利息费用 | 79,615,992.09 | 14,145,385.08 | 210,661,303.45 | 100,467,371.95 |
| 其中:利息收入 | 2,086,509.21 | 1,623,224.18 | 6,980,816.89 | 3,948,390.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,000 | - | - | - |
| 加:投资收益 | 6,597,478.03 | 1,242,280.16 | 71,406,434.08 | -11,134,127.56 |
| 资产处置收益 | 457,177.19 | -7,844.34 | -210,694.26 | -205,173.89 |
| 资产减值损失(新) | -28,650,363.78 | -67,261.01 | -241,499,750.83 | -457,382.85 |
| 信用减值损失(新) | 684,073.42 | 1,790,978.14 | -2,261,268.38 | -909,506.34 |
| 其他收益 | 211,478,842.36 | -73,611,239.37 | 5,987,818.84 | 3,776,766.2 |
| 四、营业利润 | 103,177,953.54 | -88,270,421.17 | -389,896,691.58 | -102,593,090.47 |
| 加:营业外收入 | 4,321,635.67 | 1,363,222.36 | 1,306,742,917.66 | 1,955,812.35 |
| 减:营业外支出 | 163,764,973.23 | 76,387,310.11 | 144,821,696.7 | 78,665,687.89 |
| 五、利润总额 | -56,265,384.02 | -163,294,508.92 | 772,024,529.38 | -179,302,966.01 |
| 减:所得税费用 | -136,765.93 | 458,994.7 | -426,559.34 | 964,920.91 |
| 六、净利润 | -56,128,618.09 | -163,753,503.62 | 772,451,088.72 | -180,267,886.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,128,618.09 | -163,753,503.62 | 772,451,088.72 | -180,267,886.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,485,362.11 | -165,551,394.26 | 797,440,152.13 | -180,863,994.47 |
| 少数股东损益 | -2,643,255.98 | 1,797,890.64 | -24,989,063.41 | 596,107.55 |
| 扣除非经常损益后的净利润 | -112,877,353.48 | -20,135,415.56 | -456,487,710.21 | -111,450,933.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | 0.44 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.09 | 0.44 | -0.1 |
| 九、综合收益总额 | -56,128,618.09 | -163,753,503.62 | 772,451,088.72 | -180,267,886.92 |
| 归属于母公司股东的综合收益总额 | -53,485,362.11 | -165,551,394.26 | 797,440,152.13 | -180,863,994.47 |
| 归属于少数股东的综合收益总额 | -2,643,255.98 | 1,797,890.64 | -24,989,063.41 | 596,107.55 |
| 公告日期 | 2026-04-28 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |