建新股份
(300107)
| 流通市值：28.19亿 | | | 总市值：45.68亿 |
| 流通股本：3.47亿 | | | 总股本：5.63亿 |
| 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 | 117,954,525.9 | 605,376,475.82 | 449,009,834.16 | 321,440,217.32 |
| 营业收入 | 117,954,525.9 | 605,376,475.82 | 449,009,834.16 | 321,440,217.32 |
| 二、营业总成本 | 117,754,378.59 | 596,299,894.41 | 443,049,967.39 | 312,900,250.95 |
| 营业成本 | 109,661,958.28 | 546,424,818.68 | 398,534,719.77 | 280,033,168.23 |
| 税金及附加 | 1,589,223.27 | 5,981,252.88 | 4,855,550.19 | 3,674,948.21 |
| 销售费用 | 584,658.39 | 3,730,251.07 | 2,357,446.38 | 1,813,836 |
| 管理费用 | 3,796,095.73 | 21,453,690.27 | 22,775,404.02 | 15,924,444.05 |
| 研发费用 | 5,057,288.71 | 35,670,673.12 | 26,405,391.38 | 20,720,235.46 |
| 财务费用 | -2,934,845.79 | -16,960,791.61 | -11,878,544.35 | -9,266,381 |
| 其中:利息费用 | 3,175.21 | 16,184.72 | 12,786.27 | 8,805.5 |
| 其中:利息收入 | 2,689,343.5 | 13,381,502.4 | 10,321,291.56 | 6,668,334.58 |
| 加:投资收益 | 189,033.47 | 481,460.23 | 399,776.6 | 402,145.21 |
| 资产减值损失(新) | 862,819.67 | -3,426,529.36 | -218,139.3 | -218,139.3 |
| 信用减值损失(新) | -771,305.29 | 172,757.51 | 76,731.27 | 201,863.84 |
| 其他收益 | 494,248.22 | 5,325,856.43 | 3,051,627.18 | 2,219,367.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 974,943.38 | 11,630,126.22 | 9,269,862.52 | 11,145,204.09 |
| 加:营业外收入 | 42,900 | 251,967.53 | 251,267.53 | 183,582.33 |
| 减:营业外支出 | 51,294 | 344,750.49 | 314,750.49 | 213,689.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 966,549.38 | 11,537,343.26 | 9,206,379.56 | 11,115,097.03 |
| 减:所得税费用 | -643,618.55 | -7,828,380.02 | -4,487,231.21 | -828,091.79 |
| 六、净利润 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 |
| 持续经营净利润 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 |
| 归属于母公司股东的净利润 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 |
| 归属于母公司股东的综合收益总额 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |