建新股份
(300107)
| 流通市值：23.58亿 | | | 总市值：38.21亿 |
| 流通股本：3.47亿 | | | 总股本：5.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,178,355.38 | 237,920,061.64 | 117,954,525.9 | 605,376,475.82 |
| 营业收入 | 344,178,355.38 | 237,920,061.64 | 117,954,525.9 | 605,376,475.82 |
| 二、营业总成本 | 346,324,144.26 | 238,085,560.76 | 117,754,378.59 | 596,299,894.41 |
| 营业成本 | 314,488,728.29 | 216,677,161.35 | 109,661,958.28 | 546,424,818.68 |
| 税金及附加 | 5,564,104.82 | 4,273,310.2 | 1,589,223.27 | 5,981,252.88 |
| 销售费用 | 3,015,743.96 | 2,398,045.14 | 584,658.39 | 3,730,251.07 |
| 管理费用 | 12,880,134.07 | 8,960,189.04 | 3,796,095.73 | 21,453,690.27 |
| 研发费用 | 17,472,850.56 | 11,311,536.11 | 5,057,288.71 | 35,670,673.12 |
| 财务费用 | -7,097,417.44 | -5,534,681.08 | -2,934,845.79 | -16,960,791.61 |
| 其中:利息费用 | 8,210.02 | 5,819.32 | 3,175.21 | 16,184.72 |
| 其中:利息收入 | 6,948,777.41 | 4,962,022.53 | 2,689,343.5 | 13,381,502.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 311,052.88 | 311,052.88 | 189,033.47 | 481,460.23 |
| 资产减值损失(新) | 2,781,537.8 | 2,409,905.46 | 862,819.67 | -3,426,529.36 |
| 信用减值损失(新) | -773,563.84 | -834,517.6 | -771,305.29 | 172,757.51 |
| 其他收益 | 3,008,364.3 | 1,575,965.98 | 494,248.22 | 5,325,856.43 |
| 四、营业利润 | 3,181,602.26 | 3,296,907.6 | 974,943.38 | 11,630,126.22 |
| 加:营业外收入 | 94,849 | 44,849 | 42,900 | 251,967.53 |
| 减:营业外支出 | 123,496.81 | 99,885.66 | 51,294 | 344,750.49 |
| 五、利润总额 | 3,152,954.45 | 3,241,870.94 | 966,549.38 | 11,537,343.26 |
| 减:所得税费用 | -2,823,150.28 | -2,135,142.74 | -643,618.55 | -7,828,380.02 |
| 六、净利润 | 5,976,104.73 | 5,377,013.68 | 1,610,167.93 | 19,365,723.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,976,104.73 | 5,377,013.68 | 1,610,167.93 | 19,365,723.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,976,104.73 | 5,377,013.68 | 1,610,167.93 | 19,365,723.28 |
| 扣除非经常损益后的净利润 | 4,850,012.09 | 4,565,751.57 | 1,155,376.05 | 16,258,773.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| 九、综合收益总额 | 5,976,104.73 | 5,377,013.68 | 1,610,167.93 | 19,365,723.28 |
| 归属于母公司股东的综合收益总额 | 5,976,104.73 | 5,377,013.68 | 1,610,167.93 | 19,365,723.28 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |