新锦动力
(300157)
| 流通市值：27.68亿 | | | 总市值：28.51亿 |
| 流通股本：7.04亿 | | | 总股本：7.25亿 |
| 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 | 75,310,037.32 | 552,139,537.59 | 390,795,413.06 | 340,491,771.66 |
| 营业收入 | 75,310,037.32 | 552,139,537.59 | 390,795,413.06 | 340,491,771.66 |
| 二、营业总成本 | 86,379,116.02 | 645,618,763.05 | 462,179,627.71 | 378,699,608.08 |
| 营业成本 | 41,932,966.99 | 413,473,896.48 | 291,430,228.29 | 262,238,317.59 |
| 税金及附加 | 1,730,255.49 | 7,609,852.23 | 6,197,134.76 | 4,605,351.47 |
| 销售费用 | 4,356,131 | 21,810,758.57 | 17,506,207.92 | 11,230,102.15 |
| 管理费用 | 23,855,328.27 | 112,240,312.09 | 83,175,023.41 | 54,754,314.82 |
| 研发费用 | 3,638,604.16 | 26,548,171.38 | 22,822,519.7 | 15,468,317.7 |
| 财务费用 | 10,865,830.11 | 63,935,772.3 | 41,048,513.63 | 30,403,204.35 |
| 其中:利息费用 | 12,447,012.64 | 57,098,885.74 | 42,102,052.01 | 27,805,725.2 |
| 其中:利息收入 | 131,439.76 | 770,243.97 | 467,597.26 | 352,524.3 |
| 加:公允价值变动收益 | - | 93.27 | 93.27 | 69.39 |
| 加:投资收益 | 88,163,722.33 | 7,536,280.39 | 932,743.59 | -446,852.75 |
| 资产处置收益 | -4,691.38 | -366,552.28 | -272,890.96 | 11,018.12 |
| 资产减值损失(新) | -220,272.75 | -16,825,366.78 | -122,035.85 | -183,600 |
| 信用减值损失(新) | -5,013,400.11 | -24,304,500.74 | -14,461,027.05 | -16,193,121.68 |
| 其他收益 | 7,134,705.69 | 4,495,349.11 | 4,386,885.83 | 3,669,421.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,990,985.08 | -122,943,922.49 | -80,920,445.82 | -51,350,901.49 |
| 加:营业外收入 | 43,183.82 | 460,440.58 | 410,097.69 | 15,374.84 |
| 减:营业外支出 | 9,187,947.96 | 43,372,230.89 | 28,321,109.79 | 18,874,165.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,846,220.94 | -165,855,712.8 | -108,831,457.92 | -70,209,692.25 |
| 减:所得税费用 | 1,703,081.89 | 1,784,161.99 | 1,016,293.33 | 1,855,536.97 |
| 六、净利润 | 68,143,139.05 | -167,639,874.79 | -109,847,751.25 | -72,065,229.22 |
| 持续经营净利润 | 68,143,139.05 | -167,639,874.79 | -109,847,751.25 | -72,065,229.22 |
| 归属于母公司股东的净利润 | 67,103,897.37 | -165,781,407.75 | -109,166,799.39 | -72,905,940.05 |
| 少数股东损益 | 1,039,241.68 | -1,858,467.04 | -680,951.86 | 840,710.83 |
| (一)基本每股收益 | 0.09 | -0.25 | -0.16 | -0.11 |
| (二)稀释每股收益 | 0.09 | -0.25 | -0.16 | -0.11 |
| 八、其他综合收益 | -3,549,535.79 | -13,918,506.24 | -12,333,518 | -9,953,906.49 |
| 归属于母公司股东的其他综合收益 | -3,547,619.73 | -13,888,033.31 | -11,977,376.59 | -9,618,319.13 |
| 九、综合收益总额 | 64,593,603.26 | -181,558,381.03 | -122,181,269.25 | -82,019,135.71 |
| 归属于母公司股东的综合收益总额 | 63,556,277.64 | -179,669,441.06 | -121,144,175.98 | -82,524,259.18 |
| 归属于少数股东的综合收益总额 | 1,037,325.62 | -1,888,939.97 | -1,037,093.27 | 505,123.47 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |