新兴装备
(002933)
| 流通市值：36.13亿 | | | 总市值：37.16亿 |
| 流通股本：1.14亿 | | | 总股本：1.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 |
| 营业收入 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 |
| 二、营业总成本 | 163,274,276.21 | 80,713,043.9 | 430,274,689.66 | 287,068,914.11 |
| 营业成本 | 122,714,270.75 | 60,590,149.85 | 342,231,686.9 | 226,317,508.66 |
| 税金及附加 | 1,527,845.07 | 866,363.36 | 3,118,770.28 | 1,983,818.86 |
| 销售费用 | 3,021,106.65 | 1,258,716.61 | 5,993,496.91 | 3,611,097.21 |
| 管理费用 | 23,320,698.44 | 12,113,243.41 | 55,788,934.13 | 37,901,225.22 |
| 研发费用 | 10,045,226.76 | 4,371,622.23 | 24,047,122.65 | 18,575,030.29 |
| 财务费用 | 2,645,128.54 | 1,512,948.44 | -905,321.21 | -1,319,766.13 |
| 其中:利息费用 | 5,062,809.58 | 2,520,969.67 | 10,407,961.52 | 8,004,632.7 |
| 其中:利息收入 | 2,445,047.6 | 1,016,034.34 | 11,349,316.29 | 9,358,098.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,589,985.48 | 4,257,268.79 | 8,970,050.03 | 9,160,558.9 |
| 加:投资收益 | 2,922,058.35 | 2,315,974.03 | 13,917,062.9 | 6,936,949.23 |
| 资产处置收益 | - | - | 350,975.61 | 350,975.61 |
| 资产减值损失(新) | -12,618,547.77 | -5,558,854.25 | -34,292,875.31 | -11,567,733.21 |
| 信用减值损失(新) | -3,397,477.55 | -120,192.94 | 6,006,158.33 | -3,731,279.56 |
| 其他收益 | 113,192.06 | 113,192.06 | 115,510.02 | 114,105.02 |
| 四、营业利润 | 21,409,331.72 | 10,901,298.84 | 26,369,129.54 | 20,925,251.27 |
| 加:营业外收入 | 2.1 | 0.69 | 7,236.72 | 210,202.1 |
| 减:营业外支出 | 742.26 | - | 389,216.54 | 310,871 |
| 五、利润总额 | 21,408,591.56 | 10,901,299.53 | 25,987,149.72 | 20,824,582.37 |
| 减:所得税费用 | 3,790,123.99 | 294,935.39 | 10,574,953.97 | 5,412,308.62 |
| 六、净利润 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,650,918.22 | 10,595,864.92 | 18,898,649.53 | 16,944,296.41 |
| 少数股东损益 | 1,967,549.35 | 10,499.22 | -3,486,453.78 | -1,532,022.66 |
| 扣除非经常损益后的净利润 | 7,486,822.7 | 4,929,394.75 | -472,130.25 | 3,201,163.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.16 | 0.14 |
| 八、其他综合收益 | - | - | -311,171.2 | -22,857.05 |
| 归属于母公司股东的其他综合收益 | - | - | -311,171.2 | -22,857.05 |
| 九、综合收益总额 | 17,618,467.57 | 10,606,364.14 | 15,101,024.55 | 15,389,416.7 |
| 归属于母公司股东的综合收益总额 | 15,650,918.22 | 10,595,864.92 | 18,587,478.33 | 16,921,439.36 |
| 归属于少数股东的综合收益总额 | 1,967,549.35 | 10,499.22 | -3,486,453.78 | -1,532,022.66 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |