新筑股份
(002480)
| 流通市值：40.69亿 | | | 总市值：40.77亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 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 | 1,676,714,540.5 | 1,127,218,013.29 | 462,882,673.9 | 2,509,421,413.73 |
| 营业收入 | 1,676,714,540.5 | 1,127,218,013.29 | 462,882,673.9 | 2,509,421,413.73 |
| 二、营业总成本 | 1,734,490,345.77 | 1,150,578,402.46 | 501,344,634.79 | 2,587,337,936.19 |
| 营业成本 | 1,228,383,331.46 | 820,998,822.16 | 324,918,622.07 | 1,865,348,452.56 |
| 税金及附加 | 16,814,618.99 | 11,614,956.54 | 5,062,854.47 | 28,514,368.69 |
| 销售费用 | 36,724,490.06 | 24,183,941.14 | 10,695,529.69 | 54,541,601.98 |
| 管理费用 | 146,271,094.83 | 92,745,697.04 | 49,326,914.18 | 228,488,044.39 |
| 研发费用 | 55,142,706.46 | 32,266,768.02 | 15,068,671.16 | 83,561,040.06 |
| 财务费用 | 251,154,103.97 | 168,768,217.56 | 96,272,043.22 | 326,884,428.51 |
| 其中:利息费用 | 246,295,546.2 | 161,925,193.5 | 83,803,616.47 | 322,053,655.43 |
| 其中:利息收入 | 13,138,888.09 | 10,044,046.34 | 4,316,892.34 | 11,140,667.06 |
| 加:投资收益 | -19,696,673.99 | -16,360,348.08 | -9,198,090.38 | -14,785,228.37 |
| 资产处置收益 | -46.71 | -46.71 | - | 1,597,773.04 |
| 资产减值损失(新) | -39,151,390.3 | -37,988,899.95 | -173,584.83 | -103,779,129.21 |
| 信用减值损失(新) | -83,260,124.4 | -71,198,391.07 | 16,544.96 | -14,120,532.42 |
| 其他收益 | 10,492,040.83 | 8,668,856.37 | 938,211.72 | 6,588,695.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -189,391,999.84 | -140,239,218.61 | -46,878,879.42 | -202,414,944.17 |
| 加:营业外收入 | 12,347,237.62 | 10,168,598.75 | 18,086.98 | 6,357,824.59 |
| 减:营业外支出 | 5,415,710.42 | 352,848.7 | 3,763.79 | 3,265,511.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -182,460,472.64 | -130,423,468.56 | -46,864,556.23 | -199,322,630.93 |
| 减:所得税费用 | 13,722,243.71 | 4,053,257.84 | 8,361,136.72 | 56,008,743.07 |
| 六、净利润 | -196,182,716.35 | -134,476,726.4 | -55,225,692.95 | -255,331,374 |
| 持续经营净利润 | -196,182,716.35 | -134,476,726.4 | -55,225,692.95 | -255,331,374 |
| 归属于母公司股东的净利润 | -254,555,303.89 | -182,552,975.79 | -72,806,984.82 | -342,400,321.74 |
| 少数股东损益 | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 | 87,068,947.74 |
| (一)基本每股收益 | -0.33 | -0.24 | -0.09 | -0.45 |
| (二)稀释每股收益 | -0.33 | -0.24 | -0.09 | -0.45 |
| 八、其他综合收益 | -9,046,519.32 | -2,582,653.1 | -2,725,407.3 | -9,390,600.09 |
| 归属于母公司股东的其他综合收益 | -9,046,519.32 | -2,582,653.1 | -2,725,407.3 | -9,390,600.09 |
| 九、综合收益总额 | -205,229,235.67 | -137,059,379.5 | -57,951,100.25 | -264,721,974.09 |
| 归属于母公司股东的综合收益总额 | -263,601,823.21 | -185,135,628.89 | -75,532,392.12 | -351,790,921.83 |
| 归属于少数股东的综合收益总额 | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 | 87,068,947.74 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |