新锦动力
(300157)
| 流通市值：33.76亿 | | | 总市值：35.96亿 |
| 流通股本：7.08亿 | | | 总股本：7.54亿 |
| 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 | 398,935,242.94 | 208,220,162.67 | 75,310,037.32 | 552,139,537.59 |
| 营业收入 | 398,935,242.94 | 208,220,162.67 | 75,310,037.32 | 552,139,537.59 |
| 二、营业总成本 | 445,059,256.4 | 243,007,164.65 | 86,379,116.02 | 645,618,763.05 |
| 营业成本 | 267,445,872.29 | 145,316,642.52 | 41,932,966.99 | 413,473,896.48 |
| 税金及附加 | 5,801,607.34 | 3,982,587.91 | 1,730,255.49 | 7,609,852.23 |
| 销售费用 | 20,010,784.64 | 10,236,699.1 | 4,356,131 | 21,810,758.57 |
| 管理费用 | 109,995,017.7 | 59,487,801.26 | 23,855,328.27 | 112,240,312.09 |
| 研发费用 | 12,680,185.89 | 7,387,454.37 | 3,638,604.16 | 26,548,171.38 |
| 财务费用 | 29,125,788.54 | 16,595,979.49 | 10,865,830.11 | 63,935,772.3 |
| 其中:利息费用 | 35,396,878.02 | 24,209,530.03 | 12,447,012.64 | 57,098,885.74 |
| 其中:利息收入 | 98,645.88 | 121,674.74 | 131,439.76 | 770,243.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 93.27 |
| 加:投资收益 | 160,946,369.96 | 84,214,365.98 | 88,163,722.33 | 7,536,280.39 |
| 资产处置收益 | -73,082.99 | -119,581.34 | -4,691.38 | -366,552.28 |
| 资产减值损失(新) | 26,514.59 | -2,033,129.71 | -220,272.75 | -16,825,366.78 |
| 信用减值损失(新) | 1,578,392.75 | -3,723,668.8 | -5,013,400.11 | -24,304,500.74 |
| 其他收益 | 8,595,781.7 | 7,425,434.3 | 7,134,705.69 | 4,495,349.11 |
| 四、营业利润 | 124,949,962.55 | 50,976,418.45 | 78,990,985.08 | -122,943,922.49 |
| 加:营业外收入 | 153,866.42 | 80,401.27 | 43,183.82 | 460,440.58 |
| 减:营业外支出 | 23,581,859.91 | 17,114,066.26 | 9,187,947.96 | 43,372,230.89 |
| 五、利润总额 | 101,521,969.06 | 33,942,753.46 | 69,846,220.94 | -165,855,712.8 |
| 减:所得税费用 | 13,032,246.44 | 4,748,808.33 | 1,703,081.89 | 1,784,161.99 |
| 六、净利润 | 88,489,722.62 | 29,193,945.13 | 68,143,139.05 | -167,639,874.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,489,722.62 | 29,193,945.13 | 68,143,139.05 | -167,639,874.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,598,130.9 | 25,250,721.41 | 67,103,897.37 | -165,781,407.75 |
| 少数股东损益 | 9,891,591.72 | 3,943,223.72 | 1,039,241.68 | -1,858,467.04 |
| 扣除非经常损益后的净利润 | -46,394,516.87 | -35,708,504.92 | -14,699,249.6 | -120,716,944.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.09 | -0.25 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.09 | -0.25 |
| 八、其他综合收益 | -42,493,929.92 | -3,493,109.02 | -3,549,535.79 | -13,918,506.24 |
| 归属于母公司股东的其他综合收益 | -42,475,566.12 | -3,487,716.38 | -3,547,619.73 | -13,888,033.31 |
| 九、综合收益总额 | 45,995,792.7 | 25,700,836.11 | 64,593,603.26 | -181,558,381.03 |
| 归属于母公司股东的综合收益总额 | 36,122,564.78 | 21,763,005.03 | 63,556,277.64 | -179,669,441.06 |
| 归属于少数股东的综合收益总额 | 9,873,227.92 | 3,937,831.08 | 1,037,325.62 | -1,888,939.97 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |