新研股份
(300159)
| 流通市值：50.08亿 | | | 总市值：89.50亿 |
| 流通股本：18.41亿 | | | 总股本：32.90亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,113,070.18 | 57,897,528.1 | 638,280,993.6 | 409,696,363.25 |
| 营业收入 | 201,113,070.18 | 57,897,528.1 | 638,280,993.6 | 409,696,363.25 |
| 二、营业总成本 | 258,532,106.35 | 85,537,649.33 | 916,520,437.81 | 624,297,678.34 |
| 营业成本 | 179,907,115.13 | 55,591,465.23 | 528,074,076.04 | 317,742,453.21 |
| 税金及附加 | 5,213,155.64 | 1,919,370.44 | 11,781,090.06 | 7,951,189.78 |
| 销售费用 | 10,294,542.31 | 2,857,765.43 | 21,639,887.62 | 31,665,788.5 |
| 管理费用 | 49,410,268.81 | 20,296,127.27 | 176,791,656.88 | 117,938,329.33 |
| 研发费用 | 17,753,589.79 | 7,840,919.27 | 63,393,373.88 | 43,986,751.74 |
| 财务费用 | -4,046,565.33 | -2,967,998.31 | 114,840,353.33 | 105,013,165.78 |
| 其中:利息费用 | 650,208.03 | 425,166.98 | 120,602,444.5 | 101,353,045.9 |
| 其中:利息收入 | 4,764,828.44 | 3,434,277.29 | 6,171,742.06 | 3,392,846.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 71,939,553.8 | 70,839,537.73 | 721,254,323.13 | 27,467,227.42 |
| 资产处置收益 | 2,220,450.84 | - | -15,580,422.33 | -9,720,803.6 |
| 资产减值损失(新) | -15,122,620.97 | -5,216,643.53 | -165,239,718.36 | -20,816,555.81 |
| 信用减值损失(新) | 15,254,418.45 | 7,715,054.67 | -18,638,077.8 | 2,442,437.05 |
| 其他收益 | 10,991,035.62 | 5,211,766.52 | 24,178,222.29 | 17,998,691.58 |
| 四、营业利润 | 27,863,801.57 | 50,909,594.16 | 267,734,882.72 | -197,230,318.45 |
| 加:营业外收入 | 330,249.91 | 37,740 | 302,960.83 | 238,768.04 |
| 减:营业外支出 | 849,896.8 | 89,837.79 | 220,574,677.76 | 57,531,214.71 |
| 五、利润总额 | 27,344,154.68 | 50,857,496.37 | 47,463,165.79 | -254,522,765.12 |
| 减:所得税费用 | 743,471.18 | 577,779.34 | 2,330,834.42 | 1,184,790.48 |
| 六、净利润 | 26,600,683.5 | 50,279,717.03 | 45,132,331.37 | -255,707,555.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,600,683.5 | 50,279,717.03 | 45,132,331.37 | -255,707,555.6 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,235,256.49 | 50,821,988 | 43,132,104.56 | -241,239,275.67 |
| 少数股东损益 | 365,427.01 | -542,270.97 | 2,000,226.81 | -14,468,279.93 |
| 扣除非经常损益后的净利润 | -54,572,424.13 | -24,569,508.1 | -425,077,093.9 | -226,084,327.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | -0.16 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -0.16 |
| 九、综合收益总额 | 26,600,683.5 | 50,279,717.03 | 45,132,331.37 | -255,707,555.6 |
| 归属于母公司股东的综合收益总额 | 26,235,256.49 | 50,821,988 | 43,132,104.56 | -241,239,275.67 |
| 归属于少数股东的综合收益总额 | 365,427.01 | -542,270.97 | 2,000,226.81 | -14,468,279.93 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |