新筑股份
(002480)
| 流通市值：43.84亿 | | | 总市值：43.92亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,997,367.74 | 2,483,156,611.79 | 1,676,714,540.5 | 1,127,218,013.29 |
| 营业收入 | 334,997,367.74 | 2,483,156,611.79 | 1,676,714,540.5 | 1,127,218,013.29 |
| 二、营业总成本 | 353,700,099.61 | 2,583,126,831.67 | 1,734,490,345.77 | 1,150,578,402.46 |
| 营业成本 | 201,518,926.44 | 1,839,043,736.23 | 1,228,383,331.46 | 820,998,822.16 |
| 税金及附加 | 5,253,215.53 | 26,942,101.56 | 16,814,618.99 | 11,614,956.54 |
| 销售费用 | 7,811,424.09 | 57,021,814.68 | 36,724,490.06 | 24,183,941.14 |
| 管理费用 | 49,161,033.73 | 226,956,275.67 | 146,271,094.83 | 92,745,697.04 |
| 研发费用 | 17,862,911.46 | 94,573,289.49 | 55,142,706.46 | 32,266,768.02 |
| 财务费用 | 72,092,588.36 | 338,589,614.04 | 251,154,103.97 | 168,768,217.56 |
| 其中:利息费用 | 80,160,724.71 | 332,368,403.04 | 246,295,546.2 | 161,925,193.5 |
| 其中:利息收入 | 3,378,142.87 | 16,325,562.59 | 13,138,888.09 | 10,044,046.34 |
| 加:投资收益 | 31,557,843.03 | -31,847,028.56 | -19,696,673.99 | -16,360,348.08 |
| 资产处置收益 | 3,098,875.99 | -2,754.85 | -46.71 | -46.71 |
| 资产减值损失(新) | -12,925,463.23 | -97,010,800.29 | -39,151,390.3 | -37,988,899.95 |
| 信用减值损失(新) | 4,153,522.21 | -84,332,263.57 | -83,260,124.4 | -71,198,391.07 |
| 其他收益 | 2,959,304.59 | 19,591,393.38 | 10,492,040.83 | 8,668,856.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,141,350.72 | -293,571,673.77 | -189,391,999.84 | -140,239,218.61 |
| 加:营业外收入 | 657,180.19 | 12,947,088.99 | 12,347,237.62 | 10,168,598.75 |
| 减:营业外支出 | 4,403.84 | 7,188,667.39 | 5,415,710.42 | 352,848.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,794,127.07 | -287,813,252.17 | -182,460,472.64 | -130,423,468.56 |
| 减:所得税费用 | 9,220,000.58 | 52,820,522.31 | 13,722,243.71 | 4,053,257.84 |
| 六、净利润 | 1,574,126.49 | -340,633,774.48 | -196,182,716.35 | -134,476,726.4 |
| 持续经营净利润 | -36,838,633.58 | -340,633,774.48 | -196,182,716.35 | -134,476,726.4 |
| 终止经营净利润 | 38,412,760.07 | - | - | - |
| 归属于母公司股东的净利润 | -18,056,656.62 | -409,145,954.94 | -254,555,303.89 | -182,552,975.79 |
| 少数股东损益 | 19,630,783.11 | 68,512,180.46 | 58,372,587.54 | 48,076,249.39 |
| (一)基本每股收益 | -0.02 | -0.53 | -0.33 | -0.24 |
| (二)稀释每股收益 | -0.02 | -0.53 | -0.33 | -0.24 |
| 八、其他综合收益 | -610,059.79 | -13,329,065.14 | -9,046,519.32 | -2,582,653.1 |
| 归属于母公司股东的其他综合收益 | -610,059.79 | -13,329,065.14 | -9,046,519.32 | -2,582,653.1 |
| 九、综合收益总额 | 964,066.7 | -353,962,839.62 | -205,229,235.67 | -137,059,379.5 |
| 归属于母公司股东的综合收益总额 | -18,666,716.41 | -422,475,020.08 | -263,601,823.21 | -185,135,628.89 |
| 归属于少数股东的综合收益总额 | 19,630,783.11 | 68,512,180.46 | 58,372,587.54 | 48,076,249.39 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |