新兴装备
(002933)
| 流通市值：40.69亿 | | | 总市值：41.86亿 |
| 流通股本：1.14亿 | | | 总股本：1.17亿 |
| 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 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 | 214,259,026.46 |
| 营业收入 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 | 214,259,026.46 |
| 二、营业总成本 | 80,713,043.9 | 430,274,689.66 | 287,068,914.11 | 200,277,490.32 |
| 营业成本 | 60,590,149.85 | 342,231,686.9 | 226,317,508.66 | 162,205,319.58 |
| 税金及附加 | 866,363.36 | 3,118,770.28 | 1,983,818.86 | 1,386,501.01 |
| 销售费用 | 1,258,716.61 | 5,993,496.91 | 3,611,097.21 | 2,271,649.56 |
| 管理费用 | 12,113,243.41 | 55,788,934.13 | 37,901,225.22 | 25,359,655.88 |
| 研发费用 | 4,371,622.23 | 24,047,122.65 | 18,575,030.29 | 11,564,217.26 |
| 财务费用 | 1,512,948.44 | -905,321.21 | -1,319,766.13 | -2,509,852.97 |
| 其中:利息费用 | 2,520,969.67 | 10,407,961.52 | 8,004,632.7 | 5,346,295.36 |
| 其中:利息收入 | 1,016,034.34 | 11,349,316.29 | 9,358,098.57 | 7,885,746.27 |
| 加:公允价值变动收益 | 4,257,268.79 | 8,970,050.03 | 9,160,558.9 | 2,163,333.02 |
| 加:投资收益 | 2,315,974.03 | 13,917,062.9 | 6,936,949.23 | 2,475,962.38 |
| 资产处置收益 | - | 350,975.61 | 350,975.61 | 373,582.87 |
| 资产减值损失(新) | -5,558,854.25 | -34,292,875.31 | -11,567,733.21 | -6,842,959.7 |
| 信用减值损失(新) | -120,192.94 | 6,006,158.33 | -3,731,279.56 | 948,984.87 |
| 其他收益 | 113,192.06 | 115,510.02 | 114,105.02 | 64,105.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,901,298.84 | 26,369,129.54 | 20,925,251.27 | 13,164,544.6 |
| 加:营业外收入 | 0.69 | 7,236.72 | 210,202.1 | 207,968.6 |
| 减:营业外支出 | - | 389,216.54 | 310,871 | 2,448.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,901,299.53 | 25,987,149.72 | 20,824,582.37 | 13,370,064.55 |
| 减:所得税费用 | 294,935.39 | 10,574,953.97 | 5,412,308.62 | 4,352,771.78 |
| 六、净利润 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 | 9,017,292.77 |
| 持续经营净利润 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 | 9,017,292.77 |
| 归属于母公司股东的净利润 | 10,595,864.92 | 18,898,649.53 | 16,944,296.41 | 10,261,941.16 |
| 少数股东损益 | 10,499.22 | -3,486,453.78 | -1,532,022.66 | -1,244,648.39 |
| (一)基本每股收益 | 0.09 | 0.16 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.16 | 0.14 | 0.09 |
| 八、其他综合收益 | - | -311,171.2 | -22,857.05 | -18,817.28 |
| 归属于母公司股东的其他综合收益 | - | -311,171.2 | -22,857.05 | -18,817.28 |
| 九、综合收益总额 | 10,606,364.14 | 15,101,024.55 | 15,389,416.7 | 8,998,475.49 |
| 归属于母公司股东的综合收益总额 | 10,595,864.92 | 18,587,478.33 | 16,921,439.36 | 10,243,123.88 |
| 归属于少数股东的综合收益总额 | 10,499.22 | -3,486,453.78 | -1,532,022.66 | -1,244,648.39 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |