新锦动力
(300157)
| 流通市值：23.71亿 | | | 总市值：24.74亿 |
| 流通股本：7.36亿 | | | 总股本：7.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,567,463.04 | 232,265,163.26 | 89,884,059.57 | 718,940,098.52 |
| 营业收入 | 316,567,463.04 | 232,265,163.26 | 89,884,059.57 | 718,940,098.52 |
| 二、营业总成本 | 392,345,285.09 | 263,253,844.87 | 129,097,194.08 | 772,143,801.47 |
| 营业成本 | 188,758,698.29 | 119,914,080.38 | 54,780,037.69 | 484,339,650.72 |
| 税金及附加 | 5,421,793.6 | 5,376,108.19 | 1,636,159.17 | 8,814,421.22 |
| 销售费用 | 22,463,249.67 | 15,013,339.28 | 5,970,850.31 | 29,735,083.65 |
| 管理费用 | 122,542,173.43 | 88,914,641.78 | 47,618,824.01 | 169,869,007.57 |
| 研发费用 | 21,440,234.04 | 14,786,073.38 | 6,427,387.61 | 31,053,007.11 |
| 财务费用 | 31,719,136.06 | 19,249,601.86 | 12,663,935.29 | 48,332,631.2 |
| 其中:利息费用 | 31,231,878.74 | 21,549,963.07 | 10,361,023.04 | 40,948,417.33 |
| 其中:利息收入 | 245,445.84 | 173,499.2 | 48,421.11 | 163,724.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,761,709.27 | 1,145,531.89 | - | - |
| 加:投资收益 | 48,930,839.49 | 35,903,623.9 | 1,894,878.98 | 168,471,636.89 |
| 资产处置收益 | 189,783.76 | 188,584.42 | 175,433 | -314,546.74 |
| 资产减值损失(新) | -449,587.2 | -1,180,353.87 | -310,698.05 | -51,224,904.5 |
| 信用减值损失(新) | -2,497,775.03 | -3,846,737.21 | 3,714,663.67 | -8,638,921.7 |
| 其他收益 | 1,037,738.69 | 345,504.89 | 386,912.22 | 9,341,827.12 |
| 四、营业利润 | -26,805,113.07 | 1,567,472.41 | -33,351,944.69 | 64,431,388.12 |
| 加:营业外收入 | 73,130.36 | 15,183.82 | 10,824.79 | 107,526.71 |
| 减:营业外支出 | 9,806,437.14 | 6,754,954.22 | 3,355,996.79 | 28,395,401.65 |
| 五、利润总额 | -36,538,419.85 | -5,172,297.99 | -36,697,116.69 | 36,143,513.18 |
| 减:所得税费用 | 6,322,818.92 | 7,608,804.68 | 2,835,416.07 | -15,024,675.83 |
| 六、净利润 | -42,861,238.77 | -12,781,102.67 | -39,532,532.76 | 51,168,189.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,861,238.77 | -12,781,102.67 | -39,532,532.76 | 51,168,189.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,268,527.53 | -18,527,425.95 | -40,991,044.54 | 40,683,077.89 |
| 少数股东损益 | 4,407,288.76 | 5,746,323.28 | 1,458,511.78 | 10,485,111.12 |
| 扣除非经常损益后的净利润 | -71,811,113.95 | -35,592,806.6 | -37,852,278.97 | -78,844,738.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.06 | 0.04 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.06 | 0.04 |
| 八、其他综合收益 | -17,032,341.35 | -16,038,928.88 | -904,111.43 | -45,761,851.9 |
| 归属于母公司股东的其他综合收益 | -17,032,341.35 | -16,038,928.88 | -856,102.46 | -45,731,871.74 |
| 九、综合收益总额 | -59,893,580.12 | -28,820,031.55 | -40,436,644.19 | 5,406,337.11 |
| 归属于母公司股东的综合收益总额 | -64,300,868.88 | -34,566,354.83 | -41,847,147 | -5,048,793.85 |
| 归属于少数股东的综合收益总额 | 4,407,288.76 | 5,746,323.28 | 1,410,502.81 | 10,455,130.96 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |