*ST新研
(300159)
| 流通市值：50.48亿 | | | 总市值：51.30亿 |
| 流通股本：14.72亿 | | | 总股本：14.96亿 |
| 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 | 409,696,363.25 | 132,092,454.16 | 32,471,409.08 | 664,917,516.77 |
| 营业收入 | 409,696,363.25 | 132,092,454.16 | 32,471,409.08 | 664,917,516.77 |
| 二、营业总成本 | 624,297,678.34 | 277,310,534.42 | 98,752,720.69 | 913,258,937.18 |
| 营业成本 | 317,742,453.21 | 115,691,207.13 | 32,119,932.45 | 547,855,667.75 |
| 税金及附加 | 7,951,189.78 | 5,316,202.88 | 1,949,349.51 | 11,637,549.61 |
| 销售费用 | 31,665,788.5 | 10,068,958.89 | 3,097,529.63 | 26,673,916.2 |
| 管理费用 | 117,938,329.33 | 64,798,614.85 | 25,848,141.62 | 145,266,062.46 |
| 研发费用 | 43,986,751.74 | 13,435,816.62 | 6,500,803.31 | 45,695,482.61 |
| 财务费用 | 105,013,165.78 | 67,999,734.05 | 29,236,964.17 | 136,130,258.55 |
| 其中:利息费用 | 101,353,045.9 | 70,256,320.44 | 30,379,783.38 | 141,760,170.15 |
| 其中:利息收入 | 3,392,846.5 | 2,326,950.94 | 1,172,688.92 | 6,227,043.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,467,227.42 | 27,953,336.48 | -601,503.99 | 650,095.41 |
| 资产处置收益 | -9,720,803.6 | -5,554,476.87 | -1,534,099.94 | 1,744,126.48 |
| 资产减值损失(新) | -20,816,555.81 | -16,594,123.34 | -1,723,762.92 | -55,860,097.86 |
| 信用减值损失(新) | 2,442,437.05 | 10,131,616.11 | 16,847,319.76 | -24,863,170.34 |
| 其他收益 | 17,998,691.58 | 9,977,620.8 | 3,361,604.81 | 23,039,819.11 |
| 四、营业利润 | -197,230,318.45 | -119,304,107.08 | -49,931,753.89 | -303,630,647.61 |
| 加:营业外收入 | 238,768.04 | 79,772.68 | 71,940.98 | 26,954.61 |
| 减:营业外支出 | 57,531,214.71 | 56,764,794.91 | 234,924.56 | 16,684,176.83 |
| 五、利润总额 | -254,522,765.12 | -175,989,129.31 | -50,094,737.47 | -320,287,869.83 |
| 减:所得税费用 | 1,184,790.48 | 1,009,652.9 | 66,635.78 | 19,858,187.21 |
| 六、净利润 | -255,707,555.6 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -255,707,555.6 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -241,239,275.67 | -168,407,848.68 | -47,789,063.78 | -318,567,920 |
| 少数股东损益 | -14,468,279.93 | -8,590,933.53 | -2,372,309.47 | -21,578,137.04 |
| 扣除非经常损益后的净利润 | -226,084,327.17 | -150,754,355.6 | -48,768,272.74 | -322,717,933.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.11 | -0.03 | -0.22 |
| (二)稀释每股收益 | -0.16 | -0.11 | -0.03 | -0.22 |
| 九、综合收益总额 | -255,707,555.6 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 |
| 归属于母公司股东的综合收益总额 | -241,239,275.67 | -168,407,848.68 | -47,789,063.78 | -318,567,920 |
| 归属于少数股东的综合收益总额 | -14,468,279.93 | -8,590,933.53 | -2,372,309.47 | -21,578,137.04 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |