新锦动力
(300157)
| 流通市值：32.00亿 | | | 总市值：33.52亿 |
| 流通股本：7.31亿 | | | 总股本：7.65亿 |
| 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 | 89,884,059.57 | 718,940,098.52 | 398,935,242.94 | 208,220,162.67 |
| 营业收入 | 89,884,059.57 | 718,940,098.52 | 398,935,242.94 | 208,220,162.67 |
| 二、营业总成本 | 129,097,194.08 | 772,143,801.47 | 445,059,256.4 | 243,007,164.65 |
| 营业成本 | 54,780,037.69 | 484,339,650.72 | 267,445,872.29 | 145,316,642.52 |
| 税金及附加 | 1,636,159.17 | 8,814,421.22 | 5,801,607.34 | 3,982,587.91 |
| 销售费用 | 5,970,850.31 | 29,735,083.65 | 20,010,784.64 | 10,236,699.1 |
| 管理费用 | 47,618,824.01 | 169,869,007.57 | 109,995,017.7 | 59,487,801.26 |
| 研发费用 | 6,427,387.61 | 31,053,007.11 | 12,680,185.89 | 7,387,454.37 |
| 财务费用 | 12,663,935.29 | 48,332,631.2 | 29,125,788.54 | 16,595,979.49 |
| 其中:利息费用 | 10,361,023.04 | 40,948,417.33 | 35,396,878.02 | 24,209,530.03 |
| 其中:利息收入 | 48,421.11 | 163,724.25 | 98,645.88 | 121,674.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,894,878.98 | 168,471,636.89 | 160,946,369.96 | 84,214,365.98 |
| 资产处置收益 | 175,433 | -314,546.74 | -73,082.99 | -119,581.34 |
| 资产减值损失(新) | -310,698.05 | -51,224,904.5 | 26,514.59 | -2,033,129.71 |
| 信用减值损失(新) | 3,714,663.67 | -8,638,921.7 | 1,578,392.75 | -3,723,668.8 |
| 其他收益 | 386,912.22 | 9,341,827.12 | 8,595,781.7 | 7,425,434.3 |
| 四、营业利润 | -33,351,944.69 | 64,431,388.12 | 124,949,962.55 | 50,976,418.45 |
| 加:营业外收入 | 10,824.79 | 107,526.71 | 153,866.42 | 80,401.27 |
| 减:营业外支出 | 3,355,996.79 | 28,395,401.65 | 23,581,859.91 | 17,114,066.26 |
| 五、利润总额 | -36,697,116.69 | 36,143,513.18 | 101,521,969.06 | 33,942,753.46 |
| 减:所得税费用 | 2,835,416.07 | -15,024,675.83 | 13,032,246.44 | 4,748,808.33 |
| 六、净利润 | -39,532,532.76 | 51,168,189.01 | 88,489,722.62 | 29,193,945.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,532,532.76 | 51,168,189.01 | 88,489,722.62 | 29,193,945.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,991,044.54 | 40,683,077.89 | 78,598,130.9 | 25,250,721.41 |
| 少数股东损益 | 1,458,511.78 | 10,485,111.12 | 9,891,591.72 | 3,943,223.72 |
| 扣除非经常损益后的净利润 | -37,852,278.97 | -78,844,738.07 | -46,394,516.87 | -35,708,504.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.04 | 0.1 | 0.03 |
| (二)稀释每股收益 | -0.06 | 0.04 | 0.1 | 0.03 |
| 八、其他综合收益 | -904,111.43 | -45,761,851.9 | -42,493,929.92 | -3,493,109.02 |
| 归属于母公司股东的其他综合收益 | -856,102.46 | -45,731,871.74 | -42,475,566.12 | -3,487,716.38 |
| 九、综合收益总额 | -40,436,644.19 | 5,406,337.11 | 45,995,792.7 | 25,700,836.11 |
| 归属于母公司股东的综合收益总额 | -41,847,147 | -5,048,793.85 | 36,122,564.78 | 21,763,005.03 |
| 归属于少数股东的综合收益总额 | 1,410,502.81 | 10,455,130.96 | 9,873,227.92 | 3,937,831.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |