新兴装备
(002933)
| 流通市值：41.92亿 | | | 总市值：43.13亿 |
| 流通股本：1.14亿 | | | 总股本：1.17亿 |
| 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 | 306,730,589.39 | 214,259,026.46 | 91,603,851.4 | 416,492,464.62 |
| 营业收入 | 306,730,589.39 | 214,259,026.46 | 91,603,851.4 | 416,492,464.62 |
| 二、营业总成本 | 287,068,914.11 | 200,277,490.32 | 88,826,913.97 | 384,759,284.68 |
| 营业成本 | 226,317,508.66 | 162,205,319.58 | 69,310,361.03 | 283,494,841.64 |
| 税金及附加 | 1,983,818.86 | 1,386,501.01 | 691,942.49 | 1,783,785.73 |
| 销售费用 | 3,611,097.21 | 2,271,649.56 | 858,336.62 | 7,565,471.94 |
| 管理费用 | 37,901,225.22 | 25,359,655.88 | 13,370,686.08 | 66,588,360.8 |
| 研发费用 | 18,575,030.29 | 11,564,217.26 | 7,029,461.75 | 29,897,513.22 |
| 财务费用 | -1,319,766.13 | -2,509,852.97 | -2,433,874 | -4,570,688.65 |
| 其中:利息费用 | 8,004,632.7 | 5,346,295.36 | 2,687,324.69 | 10,673,651.12 |
| 其中:利息收入 | 9,358,098.57 | 7,885,746.27 | 5,138,558.06 | 15,668,271.25 |
| 加:公允价值变动收益 | 9,160,558.9 | 2,163,333.02 | 1,552,775.83 | 49,994.88 |
| 加:投资收益 | 6,936,949.23 | 2,475,962.38 | 680,503.31 | 8,784,131.63 |
| 资产处置收益 | 350,975.61 | 373,582.87 | - | 286,502.85 |
| 资产减值损失(新) | -11,567,733.21 | -6,842,959.7 | -2,336,368.9 | -12,145,019.39 |
| 信用减值损失(新) | -3,731,279.56 | 948,984.87 | -7,861,176.78 | -7,543,009.5 |
| 其他收益 | 114,105.02 | 64,105.02 | 64,105.02 | 94,325.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,925,251.27 | 13,164,544.6 | -5,123,224.09 | 21,260,105.69 |
| 加:营业外收入 | 210,202.1 | 207,968.6 | 207,968 | 1,001.42 |
| 减:营业外支出 | 310,871 | 2,448.65 | 720 | 70,902.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,824,582.37 | 13,370,064.55 | -4,915,976.09 | 21,190,205.03 |
| 减:所得税费用 | 5,412,308.62 | 4,352,771.78 | 759,975.09 | 8,770,399.66 |
| 六、净利润 | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 | 12,419,805.37 |
| 持续经营净利润 | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 | 12,419,805.37 |
| 归属于母公司股东的净利润 | 16,944,296.41 | 10,261,941.16 | -5,674,240.53 | 14,250,781.51 |
| 少数股东损益 | -1,532,022.66 | -1,244,648.39 | -1,710.65 | -1,830,976.14 |
| (一)基本每股收益 | 0.14 | 0.09 | -0.05 | 0.12 |
| (二)稀释每股收益 | 0.14 | 0.09 | -0.05 | 0.12 |
| 八、其他综合收益 | -22,857.05 | -18,817.28 | -17,208.98 | -136,464.41 |
| 归属于母公司股东的其他综合收益 | -22,857.05 | -18,817.28 | -17,208.98 | -136,464.41 |
| 九、综合收益总额 | 15,389,416.7 | 8,998,475.49 | -5,693,160.16 | 12,283,340.96 |
| 归属于母公司股东的综合收益总额 | 16,921,439.36 | 10,243,123.88 | -5,691,449.51 | 14,114,317.1 |
| 归属于少数股东的综合收益总额 | -1,532,022.66 | -1,244,648.39 | -1,710.65 | -1,830,976.14 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |