建新股份
(300107)
| 流通市值：23.03亿 | | | 总市值：37.31亿 |
| 流通股本：3.47亿 | | | 总股本：5.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,021,581.66 | 465,439,068.64 | 344,178,355.38 | 237,920,061.64 |
| 营业收入 | 152,021,581.66 | 465,439,068.64 | 344,178,355.38 | 237,920,061.64 |
| 二、营业总成本 | 143,617,544.14 | 497,990,435.85 | 346,324,144.26 | 238,085,560.76 |
| 营业成本 | 129,519,872.98 | 435,539,989.44 | 314,488,728.29 | 216,677,161.35 |
| 税金及附加 | 2,502,283.55 | 7,516,828.65 | 5,564,104.82 | 4,273,310.2 |
| 销售费用 | 524,500.86 | 3,632,308.48 | 3,015,743.96 | 2,398,045.14 |
| 管理费用 | 3,662,711.57 | 19,542,633.39 | 12,880,134.07 | 8,960,189.04 |
| 研发费用 | 7,498,679.79 | 39,963,466.75 | 17,472,850.56 | 11,311,536.11 |
| 财务费用 | -90,504.61 | -8,204,790.86 | -7,097,417.44 | -5,534,681.08 |
| 其中:利息费用 | 1,612.44 | 10,081.88 | 8,210.02 | 5,819.32 |
| 其中:利息收入 | 1,289,813.33 | 8,751,253.72 | 6,948,777.41 | 4,962,022.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,506.89 | 437,455.29 | 311,052.88 | 311,052.88 |
| 资产减值损失(新) | -65,808.13 | -1,701,502.86 | 2,781,537.8 | 2,409,905.46 |
| 信用减值损失(新) | -1,818,829.07 | 592,116.91 | -773,563.84 | -834,517.6 |
| 其他收益 | 717,322.87 | 3,607,920.32 | 3,008,364.3 | 1,575,965.98 |
| 四、营业利润 | 7,238,230.08 | -29,615,377.55 | 3,181,602.26 | 3,296,907.6 |
| 加:营业外收入 | 900 | 74,849 | 94,849 | 44,849 |
| 减:营业外支出 | 71,348.5 | 110,632.94 | 123,496.81 | 99,885.66 |
| 五、利润总额 | 7,167,781.58 | -29,651,161.49 | 3,152,954.45 | 3,241,870.94 |
| 减:所得税费用 | 593,179.8 | -1,909,106.87 | -2,823,150.28 | -2,135,142.74 |
| 六、净利润 | 6,574,601.78 | -27,742,054.62 | 5,976,104.73 | 5,377,013.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,574,601.78 | -27,742,054.62 | 5,976,104.73 | 5,377,013.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,574,601.78 | -27,742,054.62 | 5,976,104.73 | 5,377,013.68 |
| 扣除非经常损益后的净利润 | 6,336,113.29 | -30,196,784.17 | 4,850,012.09 | 4,565,751.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.05 | 0.01 | 0.01 |
| 九、综合收益总额 | 6,574,601.78 | -27,742,054.62 | 5,976,104.73 | 5,377,013.68 |
| 归属于母公司股东的综合收益总额 | 6,574,601.78 | -27,742,054.62 | 5,976,104.73 | 5,377,013.68 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-28 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |