兆新股份
(002256)
| 流通市值：37.31亿 | | | 总市值：50.63亿 |
| 流通股本：14.40亿 | | | 总股本：19.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 | 331,079,792.69 |
| 营业收入 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 | 331,079,792.69 |
| 二、营业总成本 | 260,698,852.06 | 168,651,403.67 | 79,144,687.04 | 449,358,693.22 |
| 营业成本 | 167,814,909.63 | 116,445,943.95 | 51,343,963.79 | 230,299,070.61 |
| 税金及附加 | 3,417,549.87 | 2,187,485.51 | 747,955.71 | 5,193,643.16 |
| 销售费用 | 11,481,909.05 | 7,838,103.02 | 4,109,138.8 | 14,436,174.38 |
| 管理费用 | 51,912,682.46 | 29,529,486.54 | 17,245,735.86 | 143,101,094.75 |
| 研发费用 | 6,117,597.94 | 4,092,164.35 | 2,170,631.37 | 11,030,515.99 |
| 财务费用 | 19,954,203.11 | 8,558,220.3 | 3,527,261.51 | 45,298,194.33 |
| 其中:利息费用 | 14,879,128.85 | 8,431,820.46 | 2,902,397.09 | 44,077,454.82 |
| 其中:利息收入 | 37,481.18 | 35,558.93 | 19,265.91 | 1,084,905.6 |
| 加:公允价值变动收益 | 102,895.88 | 64,413.33 | - | 84,907.09 |
| 加:投资收益 | -78,312,838.79 | -483,662.86 | 157,119.83 | 37,117,886.73 |
| 资产处置收益 | -261,547.02 | 26,255.61 | -458,055.94 | 126,487.15 |
| 资产减值损失(新) | -81,459.29 | -71,841.23 | - | -21,380,818.45 |
| 信用减值损失(新) | 1,309,809.7 | 912,690.49 | 654,894.12 | -6,858,248 |
| 其他收益 | 12,817,382.94 | 7,761,016.09 | 3,887,451.64 | 14,660,395.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -85,519,633.3 | -267,579.69 | -7,371,816.58 | -94,528,290.15 |
| 加:营业外收入 | 18,379,425.95 | 14,900,727.97 | 11,661,013.69 | 20,147,301.18 |
| 减:营业外支出 | 8,047,996.52 | 3,967,635.96 | -5,729.92 | 1,905,657.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -75,188,203.87 | 10,665,512.32 | 4,294,927.03 | -76,286,646.93 |
| 减:所得税费用 | 9,935,364.08 | 5,765,378.33 | 1,835,739.11 | 11,025,957.35 |
| 六、净利润 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 |
| 持续经营净利润 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 |
| 归属于母公司股东的净利润 | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 | -84,824,316.11 |
| 少数股东损益 | 4,066,434.88 | 2,810,914.28 | 911,844.96 | -2,488,288.17 |
| (一)基本每股收益 | -0.05 | 0 | 0 | -0.04 |
| (二)稀释每股收益 | -0.05 | 0 | 0 | -0.04 |
| 九、综合收益总额 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 |
| 归属于母公司股东的综合收益总额 | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 | -84,824,316.11 |
| 归属于少数股东的综合收益总额 | 4,066,434.88 | 2,810,914.28 | 911,844.96 | -2,488,288.17 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |