兆新股份
(002256)
| 流通市值：70.43亿 | | | 总市值：71.98亿 |
| 流通股本：19.51亿 | | | 总股本：19.94亿 |
| 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 | 322,140,870.79 | 208,206,793.46 | 69,795,057.66 | 346,292,478.26 |
| 营业收入 | 322,140,870.79 | 208,206,793.46 | 69,795,057.66 | 346,292,478.26 |
| 二、营业总成本 | 340,738,242.39 | 221,050,804.48 | 81,793,027.17 | 395,086,787.99 |
| 营业成本 | 226,677,636.26 | 152,172,306.09 | 49,760,299.1 | 251,860,839.46 |
| 税金及附加 | 3,053,662.23 | 1,928,527.64 | 894,124.38 | 5,359,201.95 |
| 销售费用 | 10,657,448.77 | 6,229,002.87 | 3,261,708 | 16,088,925.06 |
| 管理费用 | 76,633,967.53 | 45,177,804.17 | 20,131,725.94 | 82,725,424.25 |
| 研发费用 | 9,408,731.4 | 6,438,460.16 | 3,587,513.37 | 9,209,358.13 |
| 财务费用 | 14,306,796.2 | 9,104,703.55 | 4,157,656.38 | 29,843,039.14 |
| 其中:利息费用 | 14,414,905.33 | 9,404,419.13 | 4,311,374.21 | 21,449,583.69 |
| 其中:利息收入 | 159,137.65 | 64,945.21 | 26,652.93 | 65,707.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 102,895.88 |
| 加:投资收益 | 6,821,927.68 | 8,143,214.32 | 9,750,068.46 | -79,417,584.63 |
| 资产处置收益 | -170,740.73 | -170,740.73 | - | -252,309.37 |
| 资产减值损失(新) | -90,148.6 | - | - | -13,887,614.92 |
| 信用减值损失(新) | 11,042,588.02 | 2,754,197.45 | -353,684.7 | -13,710,401.19 |
| 其他收益 | 12,289,150.23 | 7,383,664.22 | 3,291,011.08 | 16,065,537.38 |
| 四、营业利润 | 11,295,405 | 5,266,324.24 | 689,425.33 | -139,893,786.58 |
| 加:营业外收入 | 3,928,845.18 | 3,657,340.84 | 3,458,289.24 | 19,694,663.36 |
| 减:营业外支出 | 331,024.25 | 172,512.24 | 168,529.38 | 9,083,348.98 |
| 五、利润总额 | 14,893,225.93 | 8,751,152.84 | 3,979,185.19 | -129,282,472.2 |
| 减:所得税费用 | 9,103,724.09 | 4,777,627.12 | 1,826,256.61 | 11,442,347.03 |
| 六、净利润 | 5,789,501.84 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,789,501.84 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,907,787.32 | 3,072,476.45 | 2,372,696.08 | -143,366,091.27 |
| 少数股东损益 | 881,714.52 | 901,049.27 | -219,767.5 | 2,641,272.04 |
| 扣除非经常损益后的净利润 | -22,492,857.4 | -15,122,824.66 | -10,790,478.23 | -77,852,412.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.07 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.07 |
| 九、综合收益总额 | 5,789,501.84 | 3,973,525.72 | 2,152,928.58 | -140,724,819.23 |
| 归属于母公司股东的综合收益总额 | 4,907,787.32 | 3,072,476.45 | 2,372,696.08 | -143,366,091.27 |
| 归属于少数股东的综合收益总额 | 881,714.52 | 901,049.27 | -219,767.5 | 2,641,272.04 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |