新兴装备
(002933)
| 流通市值：38.73亿 | | | 总市值：39.84亿 |
| 流通股本：1.14亿 | | | 总股本：1.17亿 |
| 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 | 249,213,045.06 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 |
| 营业收入 | 249,213,045.06 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 |
| 二、营业总成本 | 218,775,354.62 | 163,274,276.21 | 80,713,043.9 | 430,274,689.66 |
| 营业成本 | 157,571,288.44 | 122,714,270.75 | 60,590,149.85 | 342,231,686.9 |
| 税金及附加 | 1,626,985.82 | 1,527,845.07 | 866,363.36 | 3,118,770.28 |
| 销售费用 | 6,301,670.83 | 3,021,106.65 | 1,258,716.61 | 5,993,496.91 |
| 管理费用 | 33,232,243.28 | 23,320,698.44 | 12,113,243.41 | 55,788,934.13 |
| 研发费用 | 15,731,993.56 | 10,045,226.76 | 4,371,622.23 | 24,047,122.65 |
| 财务费用 | 4,311,172.69 | 2,645,128.54 | 1,512,948.44 | -905,321.21 |
| 其中:利息费用 | 7,610,047.65 | 5,062,809.58 | 2,520,969.67 | 10,407,961.52 |
| 其中:利息收入 | 3,339,013.52 | 2,445,047.6 | 1,016,034.34 | 11,349,316.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,597,484.89 | 6,589,985.48 | 4,257,268.79 | 8,970,050.03 |
| 加:投资收益 | 5,534,837.88 | 2,922,058.35 | 2,315,974.03 | 13,917,062.9 |
| 资产处置收益 | 30,206.8 | - | - | 350,975.61 |
| 资产减值损失(新) | -13,653,199.91 | -12,618,547.77 | -5,558,854.25 | -34,292,875.31 |
| 信用减值损失(新) | -2,259,253.21 | -3,397,477.55 | -120,192.94 | 6,006,158.33 |
| 其他收益 | 213,192.06 | 113,192.06 | 113,192.06 | 115,510.02 |
| 四、营业利润 | 37,900,958.95 | 21,409,331.72 | 10,901,298.84 | 26,369,129.54 |
| 加:营业外收入 | 2.58 | 2.1 | 0.69 | 7,236.72 |
| 减:营业外支出 | 1,347.24 | 742.26 | - | 389,216.54 |
| 五、利润总额 | 37,899,614.29 | 21,408,591.56 | 10,901,299.53 | 25,987,149.72 |
| 减:所得税费用 | 6,815,794.03 | 3,790,123.99 | 294,935.39 | 10,574,953.97 |
| 六、净利润 | 31,083,820.26 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,083,820.26 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,116,818.43 | 15,650,918.22 | 10,595,864.92 | 18,898,649.53 |
| 少数股东损益 | 1,967,001.83 | 1,967,549.35 | 10,499.22 | -3,486,453.78 |
| 扣除非经常损益后的净利润 | 9,299,267.28 | 7,486,822.7 | 4,929,394.75 | -472,130.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.13 | 0.09 | 0.16 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.09 | 0.16 |
| 八、其他综合收益 | - | - | - | -311,171.2 |
| 归属于母公司股东的其他综合收益 | - | - | - | -311,171.2 |
| 九、综合收益总额 | 31,083,820.26 | 17,618,467.57 | 10,606,364.14 | 15,101,024.55 |
| 归属于母公司股东的综合收益总额 | 29,116,818.43 | 15,650,918.22 | 10,595,864.92 | 18,587,478.33 |
| 归属于少数股东的综合收益总额 | 1,967,001.83 | 1,967,549.35 | 10,499.22 | -3,486,453.78 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |