新兴装备
(002933)
| 流通市值：32.06亿 | | | 总市值：32.19亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,547,766.12 | 66,766,900.15 | 413,543,365.22 | 249,213,045.06 |
| 营业收入 | 185,547,766.12 | 66,766,900.15 | 413,543,365.22 | 249,213,045.06 |
| 二、营业总成本 | 159,128,551.64 | 65,729,694.95 | 353,203,565.41 | 218,775,354.62 |
| 营业成本 | 120,561,005.24 | 45,672,612.2 | 266,650,866.6 | 157,571,288.44 |
| 税金及附加 | 2,120,308.3 | 781,141.69 | 3,113,575.89 | 1,626,985.82 |
| 销售费用 | 2,520,126.25 | 1,082,059.7 | 6,183,788.06 | 6,301,670.83 |
| 管理费用 | 23,189,414.67 | 12,230,592.44 | 47,605,186.26 | 33,232,243.28 |
| 研发费用 | 7,483,362.27 | 4,422,543.35 | 24,523,545.32 | 15,731,993.56 |
| 财务费用 | 3,254,334.91 | 1,540,745.57 | 5,126,603.28 | 4,311,172.69 |
| 其中:利息费用 | 4,228,819.5 | 2,117,014.62 | 10,142,890.28 | 7,610,047.65 |
| 其中:利息收入 | 962,233.83 | 566,935.29 | 5,066,779.65 | 3,339,013.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,960,734.46 | -8,658,724.51 | 22,427,931.63 | 17,597,484.89 |
| 加:投资收益 | 3,376,254.04 | 1,890,514.09 | 12,513,102.42 | 5,534,837.88 |
| 资产处置收益 | 17,114.1 | - | 30,206.8 | 30,206.8 |
| 资产减值损失(新) | -10,661,978.89 | -5,442,908.74 | -26,507,455.6 | -13,653,199.91 |
| 信用减值损失(新) | 2,067,759.88 | 8,970,538.84 | -13,852,594.98 | -2,259,253.21 |
| 其他收益 | 955,945.22 | 55,945.22 | 563,895.06 | 213,192.06 |
| 四、营业利润 | 20,213,574.37 | -2,147,429.9 | 55,514,885.14 | 37,900,958.95 |
| 加:营业外收入 | 0.81 | - | 3,262.58 | 2.58 |
| 减:营业外支出 | - | - | 5,647.24 | 1,347.24 |
| 五、利润总额 | 20,213,575.18 | -2,147,429.9 | 55,512,500.48 | 37,899,614.29 |
| 减:所得税费用 | 3,885,918.65 | 72,014.13 | 14,070,612.51 | 6,815,794.03 |
| 六、净利润 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 | 31,083,820.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 | 31,083,820.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,327,656.53 | -2,219,444.03 | 39,474,886.14 | 29,116,818.43 |
| 少数股东损益 | - | - | 1,967,001.83 | 1,967,001.83 |
| 扣除非经常损益后的净利润 | 14,969,579.66 | 4,020,548.78 | 11,459,591.42 | 9,299,267.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | -0.02 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.14 | -0.02 | 0.34 | 0.25 |
| 九、综合收益总额 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 | 31,083,820.26 |
| 归属于母公司股东的综合收益总额 | 16,327,656.53 | -2,219,444.03 | 39,474,886.14 | 29,116,818.43 |
| 归属于少数股东的综合收益总额 | - | - | 1,967,001.83 | 1,967,001.83 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |