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*ST新研

(300159)

  

流通市值:51.81亿  总市值:52.87亿
流通股本:14.72亿   总股本:15.02亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入32,471,409.08664,917,516.77462,115,908.47105,021,134.7
营业收入32,471,409.08664,917,516.77462,115,908.47105,021,134.7
二、营业总成本98,752,720.69913,258,937.18655,193,080.31259,092,945.13
营业成本32,119,932.45547,855,667.75387,747,435.66105,295,672.3
税金及附加1,949,349.5111,637,549.617,840,481.635,585,828.8
销售费用3,097,529.6326,673,916.234,679,184.2611,566,165.47
管理费用25,848,141.62145,266,062.46100,684,281.5562,045,414.53
研发费用6,500,803.3145,695,482.6134,659,857.5914,335,411.68
财务费用29,236,964.17136,130,258.5589,581,839.6260,264,452.35
其中:利息费用30,379,783.38141,760,170.1594,051,404.164,132,197.5
其中:利息收入1,172,688.926,227,043.75,936,647.243,916,879.55
加:投资收益-601,503.99650,095.41-702,519.78424,541.14
资产处置收益-1,534,099.941,744,126.48-1,341,845.4981,075.85
资产减值损失(新)-1,723,762.92-55,860,097.865,271,4302,371,837.05
信用减值损失(新)16,847,319.76-24,863,170.34-936,667.826,247,575.26
其他收益3,361,604.8123,039,819.118,001,561.944,785,776
营业利润平衡项目0000
四、营业利润-49,931,753.89-303,630,647.61-182,785,212.99-140,161,005.13
加:营业外收入71,940.9826,954.61383,169.8135,697.11
减:营业外支出234,924.5616,684,176.833,254,204.51,882,106.79
利润总额平衡项目0000
五、利润总额-50,094,737.47-320,287,869.83-185,656,247.69-141,907,414.81
减:所得税费用66,635.7819,858,187.215,460,731.692,979,434.84
六、净利润-50,161,373.25-340,146,057.04-191,116,979.38-144,886,849.65
持续经营净利润-50,161,373.25-340,146,057.04-191,116,979.38-144,886,849.65
终止经营净利润0--0
归属于母公司股东的净利润-47,789,063.78-318,567,920-178,023,557.02-136,745,788.72
少数股东损益-2,372,309.47-21,578,137.04-13,093,422.36-8,141,060.93
(一)基本每股收益-0.03-0.22-0.12-0.09
(二)稀释每股收益-0.03-0.22-0.12-0.09
九、综合收益总额-50,161,373.25-340,146,057.04-191,116,979.38-144,886,849.65
归属于母公司股东的综合收益总额-47,789,063.78-318,567,920-178,023,557.02-136,745,788.72
归属于少数股东的综合收益总额-2,372,309.47-21,578,137.04-13,093,422.36-8,141,060.93
公告日期2025-04-282025-03-192024-10-282024-08-29
审计意见(境内)带强调事项段的无保留意见
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